| Executed | 02.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 124821280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,937,606 |
| Amount | 2,937,606 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.37 DATE 15.10.2020 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji Shtator 2020. |