| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 10121280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 884,280 |
| Amount | 884,280 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.166/2025, DT.09.09.2025 KONT.NR.6369 per mbetje urbane per periudhen 1.08.2025-31.08.2025 |