| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 34821230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,533,086 |
| Amount | 1,533,086 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 nr9/2026 situacion nr 6 dt31.03.2026 relacion nr 2769 dt15.04.2026 |