Drejtoria e Shërbimeve Publike Librazhd (0821) → ALKO-IMPEX GENERAL CONSTRUCION
| Executed | 03.12.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 12121280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 2,902,467 |
| Amount | 2,902,467 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.197 date 20.10.2025 per sherbimin e pastrimit per periudhen 1.09.2025-30.09.2025 |