| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 32621230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2024 Bashkia Krujë Kerkese per informacion zyrtar te pasurise lik fat nr 2839 shkrese nr 2977 dt 15.05.2024 |