| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 43021230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,737,224 |
| Amount | 1,737,224 lekë |
| Invoice description | 2026-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje up nr273 dt28.07.2025 situac nr7 dt30.04.2026 fat nr10/2026 dt30.04.2026 relacion nr3681 dt14.05.2026 |