| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 9921280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | Librazhd |
| Category | Sherbime te tjera 737,160 |
| Amount | 737,160 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.140/2025, DT.04.07.2025 KONT.NR.6369 per mbetje urbane per periudhen 1.06.2025-30.06.2025 |