| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 70821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,443,336 |
| Amount | 2,443,336 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbimi pastrimit dhe lrgimi i mbetjevve urbane ne qytetin e Krujes up.310 dt 25.07.2024 kont nr 6079 dt 26.09.2024 fat nr 75/2025 situacion Qershor 05.07.2025 |