| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 72221280012022 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 378,720 |
| Amount | 378,720 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.43 DATE 01.07.2022 Shpenzime per trajtimin e mbetjeve urbane muaji qershor 2022 |