| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 90021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ANDA KAÇI |
| Branch | Kruje |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2024 Bashkia Krujë Shpenzime per perkthimin e dokumentave zyrtare ne gjuhe te huaj urdh nr 281 dt19.07.2024 kont nr4654 dt23.07.2024 pv fat nr134/2024 dt16.08.2024 shkrese percjell dt02.09.2024 |