| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 115021230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,903,277 |
| Amount | 1,903,277 lekë |
| Invoice description | 2123001 Bashkia Kruje sherbim mpastrimi dhe depozitimit te mbetjeve urbane Up nr 85 dt 11.03.2022 kontrate nr 2208 dt 15.04.2022 lik i fat nr 62/2022situacion Qershor dt 04.07.2022 |