| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 229121230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,631,764 |
| Amount | 1,631,764 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHERBIM PASTRIMI SIPAS KONTRATES NR 1764 DT 17.2.2016 DHE SITUACIONIT TETOR 2018DHE FAT NR 48DHE NR SERIAL 68691902 DT 1.11.2018 |