| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 8621280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 349,627 |
| Amount | 349,627 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.85/2026 date 05.05.2026 per depozitimin e mbetjeve 16.04.26-30.04.26 |