| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 90321230012025 |
| 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 Sherbim pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes up.310 dt 25.07.2024 kontrate nr 6079 dt 26.09.2024 formular i njoft fituesit 5672 dt 12.09.2024 fat nr 103/2025 situacion gusht 05.09.2025 |