| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 9010100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 11,088 |
| Amount | 11,088 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim pastimi i ambjneteve te deges se Thesarit Kruje kontrata nr 1 dt 12.04.2021 lik i fat nr 29/2021 pv dt 29.12.2021 |