| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 17121280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,749,259 |
| Amount | 1,749,259 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.44 DATE 21.12.2020,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji Nentor 2020. |