| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 1301212300120251 |
| 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 Sherbimi pastrimit dhe largimi i mjeteve urbane te qytetit te Krujes up nr275 dt29.07.2025n kontr nr7542 dt29.09.2025 nj.fituesi fat nr 129/2025 sit nentor dt02.12.2025 |