Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO-IMPEX GENERAL CONSTRUCION
| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 12021280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 3,098,929 |
| Amount | 3,098,929 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdimi fature nr.196/2025 date 16.10.2025 per sherbimin e pastrimit per muajin gusht 2025 |