| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 47521230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,449,217 |
| Amount | 2,449,217 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 7542 dt 29.09.2025 Sherbim pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes lik fat nr 63/2026 situacion maj dt 01.06.2026 |