| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 88421230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,792,170 |
| Amount | 1,792,170 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim i pastrimit dhe depozitimit te mbetjeve urbane per qytetin e Kruje kontrata nr 1832 prot dt 08.04.2020 up nr 118 dt 18.02.2020 lik i fat nr 19/2021 sit shkurt 2021 |