| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 251821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,208,020 |
| Amount | 1,208,020 lekë |
| Invoice description | 2123001- Bashkia Kruje pastrim i qytetit kontrata nr 1764 dt 17.02.2019 sit nentor 2019 lik i fat me nr 128 nr ser 80042785 dt 02.12.2019 |