| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 93421280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,228,625 |
| Amount | 3,228,625 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT,NR.91/2022 DATE 20.09.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. |