| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 115321280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SIRE ALB |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 173,611 |
| Amount | 173,611 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 02.12.2024,Kontrate Nr.3240 Prot.date 05.07.2024 Mbikqyrje punimesh per objektin rikonstruksion dhe ndertim i palestres shkolla e bashkuar Shefqet Dosku Librazhd. |