| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 156021230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,903,277 |
| Amount | 1,903,277 lekë |
| Invoice description | 2123001 Bashkia Kruje Pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes kontrata nr 2208 prot dt 15.04.2022 UP nr 85 dt 11.03.2022 lik fat nr 93/2022 situacion shtator dt 04.10.2022 |