| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 31021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,935,396 |
| Amount | 1,935,396 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.35/2024 DATE 11.03.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |