| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 209721230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,642,483 |
| Amount | 1,642,483 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrimim kontrata nr 1764 prot dt 7.02.2019 lik i fat me nr 101 nr ser 80042758 dt 02.09.2019 sit gusht 2019 |