| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 64321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,229,930 |
| Amount | 1,229,930 lekë |
| Invoice description | 2123001 Bashkia Kruje Sherbim i pastrimit dhe depozitimit te mbetjeve urbane per qytetin e Krujes kont nr 2500 prot dt 16.04.2021 lik i fat nr 31/2022 situacion Prill dt 15.04.2022 |