| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 230921230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 784,096 |
| Amount | 784,096 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim i pastrimit dhe depozitimit te mbetjeve urbane per qytetin e Krujes kont nr 2500 prot dt 16.04.2021 lik i fat nr 40/2021 dt 07.05.2021 |