| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 147421230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Kerkese per informacion zyrtar i pasurise fat arketimi nr 5909 5907 shkrese nr 9708 dt16.11.2023 |