| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 121121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,095,734 |
| Amount | 2,095,734 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrimi up nr 118 dt 18.02.2020 kont nr 1832 dt 08.04.2020 lik i fat me nr 33 nr ser 86240877 dt 01.06.2020 sit maj 2020 |