| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4421280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 457,704 |
| Amount | 457,704 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.24/2026 date 05.02.2026 , per depozitimin e mbetjeve 01.01.-16.01.2026 |