| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 72621280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,085,970 |
| Amount | 3,085,970 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.58/2022 DATE 20.07.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. MUAJI QERSHOR 2022. |