| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 75921230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,449,221 |
| Amount | 2,449,221 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 7542 dt 29.09.2025 Sherbim pastrimi dhe largimi i mbetjeve urbane te qytetit te Krujes up nr275 dt29.07.2025 fat nr75/2026,situacion korrik dt03.08.2026 |