| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 12621280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI-PINK |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,403,934 |
| Amount | 1,403,934 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.05 DT.12.02.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut. |