| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 95621230012022 |
| 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 rregjistrim kalim pronesie shkrese nr 3261/1 dt 16.06.2022 lik i fat nr 4681 dt 15.06.2022 |