| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 39521230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,941,861 |
| Amount | 1,941,861 lekë |
| Invoice description | 2024 Bashkia Krujë Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrate nr 6005 dt 13.07.2023 njoftim fituesi nr 5793 dt 06.07.2023 fat nr 10/2024 sit nr 11 maj 2024 dt 31.05.2024 |