| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 21721230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,284,653 |
| Amount | 1,284,653 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim i pastrimit dhe depozitimit te mbetjeve kontrata nr 1764 dt 17.12.2014 lik i fat me nr 1 nr ser 80042793 dt 06.01.2020 |