| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 37621230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 249,740 |
| Amount | 249,740 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 i fat nr 186/2021 dt 31.12.2021 |