| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 78321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Kerkese per informacion zyrtar te pasurise lik fat arketimi nr 1170 1162 dt 09.03.2023 shkrese nr 2245 dt 09.03.2023 |