| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 110121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,711,984 |
| Amount | 1,711,984 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim i pastrimit dhe depozitimit te mbetjeve urbane per qytetin e Kruje kontrata nr 1832 prot dt 08.04.2020 up nr 118 dt 18.02.2020 prill 2020 lik i fat 26 nr ser 86240870 |