| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 22921280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,190,826 |
| Amount | 2,190,826 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.9/2022 DATE 16.02.2022 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |