| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 74521280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,973,712 |
| Amount | 2,973,712 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 97/2023 DATE 31.07.2023,SITUACION NR 34,PROCES VERBAL PER SHERBIMIN E PASTRIMIT TE MBETJEVE URBANE PER BASHKINE LIBRAZHD,PER MUAJIN QERSHOR 2023,KONT NR 3623 DATE 31.08.2020,UB NR 4271. |