| Executed | 19.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 23521230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,281,154 |
| Amount | 1,281,154 lekë |
| Invoice description | 2123001 BASHKIA KRUJE PASTRIM I QYTETIT KONTRATA NR 1764 PROT 17.02.2016LIK I FAT NR 36 NR SER 20903436 DT 03.01.2018 SIT DHJETOR 2017 |