| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 187821230012022 |
| 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 Sherbim pastrim dhe depozitimi i mbetjeve urbane per qytetin e Krujes up nr.85 dt11.03.2022 kontrate nr2208 dt15.04.2022 formular i njoftimit te fituesit dt08.04.2022 situacion nentor lik fat nr113/2022 dt01.12.2022 |