| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 14921280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 346,140 |
| Amount | 346,140 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.234/2025 date 05.12.2025 per mbetjet per periudhen 16.11.2025-30.11.2025 |