| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 52521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,390,920 |
| Amount | 1,390,920 lekë |
| Invoice description | 2123001- Bashkia Kruje pastrim i qytetit kontrata nr 1764 prot dt 17.02.2016 lik i fat me nr 59 nr ser 68691915 dt 01.03.2019 |