| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 41121230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2123001 Bashkia Kruje regjistrim kalim pronesie lik i fat nr 1266 dt 24.02.2022 vendim nr 30 dt 19.01.2022 |