| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 53521280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,174,324 |
| Amount | 2,174,324 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.23/2021 DATE 30.04.2021 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |