| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 33921280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,006,645 |
| Amount | 2,006,645 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.18/2022 DATE 25.03.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |