| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 57021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2025-Bashkia Kruje lik i fat 45760 dt 23.06.2025 Kerkese per informacion |