| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 1175 21230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,077,311 |
| Amount | 2,077,311 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetejve urbane te qytetit te Krujes up nr275 dt 29.07.2025 kontr nr 7542 dt 29.09.2025fature nr 121/2025 dt 03.11.2025 |