Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO IMPEX CONSTRUCTION
| Executed | 27.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5421280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,927,803 |
| Amount | 1,927,803 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.47/2026, date 11.03.2026 per sherbimin e pastrimit per muajin shkurt 2026 |