| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 13921280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ECO-ELB |
| Branch | — |
| Category | Sherbime te tjera 420,700 |
| Amount | 420,700 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.162 date 06.08.2026 per depozitimin e mbetjeve urbane per periudhen 01.07.2026-16.07.2026 |