Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO IMPEX CONSTRUCTION
| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 10821280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,037,919 |
| Amount | 3,037,919 lekë |
| Invoice description | DSHP.LIBRAZHD,LIK.FAT.NR.184/2025 date 03.10.2025 Sherbimi i pastrimit per periudhen 01.07.2025 - 31.07.2025 |