| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 85021280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,201,750 |
| Amount | 3,201,750 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.108/2023 DATE 30.08.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji Korrik 2023. |