| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 10021280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 767,820 |
| Amount | 767,820 lekë |
| Invoice description | DSHP.LIBRAZHD,LIK.FAT.NR.149/2025 date 11.08.2025 per mbetjet urbane te bashkise Librazhd per periudhen 1.07.2025 - 31.07.2025 |