| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 226921230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,638,604 |
| Amount | 1,638,604 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrimi kontrate nr 1764 prot dt 17.02.2016 lik i fat me nr 118 nr ser 8004275 dt 01.11.2019 sit tetor 2019 |