| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 121021230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,597,444 |
| Amount | 1,597,444 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrimi kontrata nr 1764 prot dt 17.02.2019 lik i fat me nr 80 nr ser 68691936 dt 03.06.2019 |