| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 34321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 7,830,353 |
| Amount | 7,830,353 lekë |
| Invoice description | 2123001 - Bashkia Kruje Sherbim i pastrimit dhe depozitimit te mbetjeve urbane per qytetin e Krujes kon nr 2500 prot dt 16.04.2021 lik i fat nr 1/2021 dt 21.01.2022 sit shtator ,tetor,nentor,dhjetor 2021 |