| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 85221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 952,156 |
| Amount | 952,156 lekë |
| Invoice description | 2123001 Bashkia Kruje Pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes kontrata nr 2208 prot dt 15.04.2022 UP nr 85 dt 11.03.2022 lik i fat nr 43/2022 dt 04.05.2022 situacion Prill |