| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 209821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 249,740 |
| Amount | 249,740 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim mirembajtje per vendgrumbullimin e mbetjeve urbane Fushe Kruje kontrate nr 4793 prt dt 14.07.2021 up nr 370 dt 04.06.2021 lik pjesor i fat nr 85/2021 dt 30.09.2021 |