| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 28321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2123001- Bashkia Kruje regjistrim kalim pronesie lik i fat per arketim nr 274 dt 14.01.2021 |