| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 55021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2025-Bashkia Kruje Pagese Kerkese per informacion zyrtar te pasurise fature per arketim nr 44966 dt 19.06.2025 shkrese nr 4428 dt 19.06.2025 |