| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 103421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,216,471 |
| Amount | 2,216,471 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit te Krujes kontrat nr 6079 dt26.09.2024 lik i fat 114/2025 sit shtator dt 05.10.2025 |