| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 156721230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,869,585 |
| Amount | 1,869,585 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 101/2023 sit nentor 01.12.2023 |