| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 209821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,618,315 |
| Amount | 1,618,315 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrimim kontrata nr 1764 prot dt 7.02.2019 lik i fat me nr 110 nr ser 80042767 dt 01.10.2019 sit shtator 2019 |