| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 99621230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,389,920 |
| Amount | 1,389,920 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrimi kontrata nr 1764 prot dt 17.03.2016 lik i fat me nr 72 nr ser 68691928 dt 02.05.2019 |