| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 27221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 222,067 |
| Amount | 222,067 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim mirmbajtje per vendgrumbullimin e mbetjeve Fushe Kruje kontrata nr 1882 prot dt 10.04.2020 up nr 166 dt 11.03.2020 lik i fat nr 16/2021 |