| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 44310130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje ashk informacjon mbi gjendjen e pasurise lik fat per arketim nr 7228 dt 09.12.2022 |