| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 25221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,073,050 |
| Amount | 2,073,050 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit te Krujes kontrat nr 6079 dt26.09.2024 njoftim fituesi nr5672 dt12.09.2024 fat.nr 26/2025 dt.10.03.2025 sit Shkurt 2025 |