| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 162821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,085,968 |
| Amount | 2,085,968 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim i pastrimit dhe depozitimit te mbetjeve urbane per qytetin e Krujes kon nr 2500 prot dt 16.04.2021 lik i fat nr 49/2021 sit maj 2021 |