| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9321280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 334,651 |
| Amount | 334,651 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.105/2026 date 04.06.2026 per menaxhimin e mbetjeve per periudhen 01-16.05.2026 |