| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 42021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - troje 1,765,038 |
| Amount | 1,765,038 lekë |
| Invoice description | 2024 Bashkia Krujë Shpronesim ne zonen 1/1 NJA Thumane vendim nr 766 dt12.12.2022 shtese mbi vkm nr 528 dt 24.06.2020 shkrese nr 2048/1 prot dt 19.12.2023 nga ASHK prokure e posacme dt17.01.2023 list pag dt 11.06.2024 |