| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 96221230012025 |
| 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 | 2025-Bashkia Kruje Sherbim pastrimi dhe largim i mbetjeve urbane per Fushe Krujen up nr 321 dt 05.08.2024 njoft fituesi nr 5941 dt20.09.2024 kontr nr 6105 dt 26.09.2024 situacion nr 11 dt 31.07.2025 fat nr 18/2025 dt 31.07.2025 |