| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 120721230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,708,927 |
| Amount | 1,708,927 lekë |
| Invoice description | 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 lik fat nr 21/2024 sit nr 3 Nentor 2024 dt30.11.2024 |