| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 43421280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,996,876 |
| Amount | 1,996,876 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.15/2021 DATE 23.03.2021,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |