| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 209421230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,625,155 |
| Amount | 1,625,155 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.16 SITUACIONIT SHTATOR 2018 DHE FATURES NR 47 DHE NR SERIAL 20903449 DT 1.10.2018 |