| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 130521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise shkrese nr 8034dt 25.09.2023 lik fat nr 4701 dt 25.09.2023 |