| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 44021230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,373,504 |
| Amount | 1,373,504 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrimi kontrata nr 1764 prot dt 17.02.2016 lik i fat me nr 55 nr ser 68691911 dt 01.02.2019 |