Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO IMPEX CONSTRUCTION
| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3221280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,166,782 |
| Amount | 2,166,782 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.19/2026 per sherbimin e pastrimit Dhjetor 2025 |