| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 146221280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 834,709 |
| Amount | 834,709 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 19.11.2020 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji tetor 2020. |