| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 60721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,141,516 |
| Amount | 2,141,516 lekë |
| Invoice description | Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 fat nr16/2025 dt 30.06.2025 |