| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 24821230012025 |
| 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 | 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 fat.nr 4/2025 dt.28.02.2025 sit nr.5 shkurt 2025 |