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345,758 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → ECO-ELB

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9421280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryECO-ELB
BranchLibrazhd
Category Sherbime te pastrimit dhe gjelberimit 345,758
Amount345,758 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.106/2026 date 04.06.2026 per menaxhimin e mbetjeve per periudhen 17-31.05.2026