| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 33421230012026 |
| 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 | 2026-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje lik fat nr 2/2026 situacion nr3 dt05.01.2026 relacion nr 297 dt15.01.2025 |