| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 34421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,899,679 |
| Amount | 1,899,679 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 10/2022 dt 01.02.2022 sit janar 2022 |