| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5721280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 337,800 |
| Amount | 337,800 lekë |
| Invoice description | DSHP.LIBRAZHD,LIK.FAT.NR. 115/2025 date 03.06.2025.2025 KONTRATE NR.6369 TRANSPORT I MBETJEVE 17.05.2025-31.05.2025. |