| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 194221230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,657,861 |
| Amount | 1,657,861 lekë |
| Invoice description | 2123001 BASHKIA KRUJE sa lik sherbim pastrimi sipas kontrates nr 1764 dt 17.2.2016 fat nr 20903432 dt 4.9.2017 dhe situacionit per muajin gusht 2017 |