| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 75721230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | 2024 Bashkia Krujë Kerkese per informacion zyrtar te pasurise fat arketimi nr 4111 shkrese nr 4780 dt 25.07.2024 |