| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 79821230012025. |
| 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 Shebim pastrimi dhe largimi i mbetjeve urbane ne qytetin e Kruje kontrate nr 6079 dt 26.09.2025 fat nr 94/2025 dt 05.08.2025 situacion korrik 2025 dt 05.08.2025 |