| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 18621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2025-Bashkia Kruje kerkese per informacion zyrtar te pasurise, fat nr 25244 dt.03.04.2025 |