| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3021280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 361,860 |
| Amount | 361,860 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr .6 date 08.01.2026 per depozitimin e mbetjeve urbane per periudhen 01.12.-16.12.2025 |