| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 131321280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,152,212 |
| Amount | 2,152,212 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.124/2022 DATE 16.12.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |