| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 155721230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,575,781 |
| Amount | 1,575,781 lekë |
| Invoice description | 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 1764 PROT DT 17.02.2016 SIT MAJ 2017 LIK I FAT ME NR 29 NR SERIAL 20903429 DT 01.06.2017 |