Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO IMPEX CONSTRUCTION
| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9221280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,949,876 |
| Amount | 1,949,876 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr 334/2026 date 12.05/2026,Kontrata nr.1131 date 03.03.2026 Sherbimi i pastrimit dhe menaxhimi i mbetjeve urbane ne Bashkine Librazhd per vitet 2025-2029 |