| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 118721230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat arketimi nr 4339 dt 08.09.2023 shkrese nr 7453 dt 08.09.2023 |