| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 42121230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2024 Bashkia Krujë Kerkese per informacion zyrtar te pasurise fat ark dt 11.06.2024 shkresa nr 3712 dt 11.06.2024 |