Bashkia Kruje (0716) → Drejtoria vendore te ASHK Durres Kavaje Kruje
| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 85421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Drejtoria vendore te ASHK Durres Kavaje Kruje |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 60605 dt 11.08.2025 |