| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 89221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2123001 Bashkia Kruje regjistrim kalim pronesie shkrese nr 3323 dt 03.06.2022 lik i fat arketimi nr 4080 dt 02.06.2022 shkrese nr 1208 dt 02.03.2022 |