| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 132921280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,038,267 |
| Amount | 3,038,267 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.41/2021 DATE 20.10.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |