| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 14021280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 336,480 |
| Amount | 336,480 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.215/2025 date 10.11.2025 Per menaxhimin e mbetjeve urbane per periudhen 1.10 -16.10.2025 |