| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 89721280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,022,920 |
| Amount | 3,022,920 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 27.07.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |