| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 89121280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,263,216 |
| Amount | 3,263,216 lekë |
| Invoice description | BASHKIA LIBRAZHD.LIK.FAT.NR.69/2022 DATE 22.08.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |