| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 147221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,319,574 |
| Amount | 1,319,574 lekë |
| Invoice description | 2025-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje kont 7960 dt10.10.2025 fat nr 34/2025 dt10.12.2025 relacion nr 10332 dt 15.12.2025 |