| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 67221230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat nr 2548 shkresa nr 4600 dt 25.05.2023 |