| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 117021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - troje 773,500 |
| Amount | 773,500 lekë |
| Invoice description | 2024 Bashkia Krujë shpronsime ne zonen 1/1 nja Thumane vendim nr 766 dt 12.12.2022 shtese mbi vkm 528 dt 24.06.2020 list pagesa dt 10.12.2024 |