| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5821280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 386,940 |
| Amount | 386,940 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD, FAT.NR.100/2025 DT.19.05.2025, KONTRATA NR.6369 DT.23.12.2024 TRAJTIM I MBETJEVE 01.05.2025-16.05.2025 |