| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 131421230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,911,182 |
| Amount | 1,911,182 lekë |
| Invoice description | 2123001 Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 njoftim fituesi dt 29.06.2023 lik fat nr 65/2023 sit 06-31 korrik dt04.08.2023 |