| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 11021280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 320,760 |
| Amount | 320,760 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.185/2025 date 06.10.2025 Depozitimin e mbetjeve urbane per periudhen 16.09.2025 - 30.09.2025 |