| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 190921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,621,963 |
| Amount | 1,621,963 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.2016 DHE SITUACIONIT GUSHT 2018 FAT NR 44 DHE NR SERIAL 20903445 DT 3.9.2018 |