| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 5921280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 338,457 |
| Amount | 338,457 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.59/2026 date 02.04.2026 Kon.Nr.523 Dt.26.01.2026, per depozitimin e mbetjeve 17.03.2026-31.03.2026 |