| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 68721230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 1,746,603 |
| Amount | 1,746,603 lekë |
| Invoice description | 2026-Bashkia Kruje kontrata nr 7960 dt 10.10.2025 Sherbim pastrimi dhe largimin e mbetjeve urbane te qytetit Fushe Kruje sit nr 9 Qershor 2026 lik fat nr 15/2026 dt30.06.2026 Relacion nr 5729 dt 07.07.2026 |