| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 43021280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 297,240 |
| Amount | 297,240 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 75/2023 DT 18.04.2023 PER TRAJT E MBETJEVE NGA DT 01-14 PRILL 2023,VKB NR 15 DT 17.02.2023,KONF PREF 261/1 DT 23.02.2023,BASHKELIDHUR KONT FAT PROC VERB I PESHORES. |