Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO IMPEX CONSTRUCTION
| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 11121280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,101,434 |
| Amount | 2,101,434 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr 329/2026 date 11.05/2026,Kontrata nr.1131 date 03.03.2026 Sherbimi i pastrimit dhe menaxhimi i mbetjeve urbane ne Bashkine Librazhd per vitet 2025-2029 |