| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 78821230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,381,344 |
| Amount | 1,381,344 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIKUIDUAR SHERBIM PASTRIMI SIPAS KONT NR 1764 DT 17.2.2016 SITUACIONIT JANAR 2018 DHE FAT NR 37 DHE NR SERIAL 20903438 DT 26.3.2018 |