| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 133121230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2123001 Bashkia Kruje informacion zyrtar i pasurise kerkese nr 4898 dt 04.08.2022 fature arketimi nr 5312 dt 08.09.2022 autorizim dt 06.09.2022 |