| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 41021230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,898,630 |
| Amount | 1,898,630 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 21/2022 st shkurt 2022 dt 01.03.2022 |