| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 134121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,382,531 |
| Amount | 1,382,531 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbim pastrimi dhe largimi te mbetjeve urbane per Fushe Krujen up nr273 dt28.07.20285 kontr nr 7960 dt10.10.2025 sit nr1 tetor 2025 dt21.11.2025 fature nr 32/2025 dt21.11.2025 |