Bashkia Kruje (0716) → Drejtoria vendore te ASHK Durres Kavaje Kruje
| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 93621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Drejtoria vendore te ASHK Durres Kavaje Kruje |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2025-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fature arketimi nr 69381 dt 11.09.2025 |