| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 165721230012023 |
| 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 Blerje Kerkese per informacion zyrtar te pasurise lik fat arketimi nr 6683 dt 29.12.2023 shkresa nr 10757/1 dt 29.12.2023 |