| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 125321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 4635 dt 21.09.2023 shkrese nr 7860 dt 21.09.2023 |