Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO IMPEX CONSTRUCTION
| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 15121280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,121,604 |
| Amount | 2,121,604 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.241/2025 date 11.12.2025 per sherbimin e pastrimit per muajin nentor 2025 |