| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 117921280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,167,440 |
| Amount | 3,167,440 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.26/2021 DATE 27.09.2021,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |