| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 4721280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 390,780 |
| Amount | 390,780 lekë |
| Invoice description | DSHP.LIBRAZHD,LIK.FAT.NR. 83/2025 date 30.04.2025 KONTRATE NR.6369 TRANSPORT I MBETJEVE 01.03.2025-16.03.2025 |