| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 34721230012026 |
| 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 fat nr 7/2026 sit nr 5 dt28.02.2026 relacion nr1911 dt12.03.2026 |