| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 29821230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Brian Durma |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 773,000 |
| Amount | 773,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Sherbim i parkimit te mjeteve te bashkise Kruje kontrate nr 1351 prot dt 09.03.2022 sit perfundimtar fat nr 1/2023 pv dt 17.03.2023 |