| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 192721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,043,903 |
| Amount | 2,043,903 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 nrn76/2021 |