| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 66621230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 2024 Bashkia Krujë Kerkese per informacion zyrtar te pasurise fat nr 3912 dt11.07.2024 shkrese nr 4444 dt11.07.2024 |