| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 91521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2123001 Bashkia Kruje rregjistrim kalim pronesie shkrese nr 3421 dt 08.06.2022 lik i fat nr 4103 dt 06.06.2022 vendimi nr 338 dt 26.05.2022 |