| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 115721230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHERB MIREMB E ASIST TE VERS TE RI TE SOFTIT SIPAS URDH PROK DT 5.10.17 FTESE OFERTE DT 5.10.17 KONT NR 6117 DT 17.10.17 FAT NR 24 DHE NR SERI 45693629 DT 14.5.18 DHE PROC VERB DT16.5.2018 |