| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 61721280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ERGI-PINK |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,343,719 |
| Amount | 1,343,719 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.06.2019, Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inceneratorin Elbasan prane Metalurgjikut. |