| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 132121230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 2024 Bashkia Krujë Mirembajtje e sistemit te taksave per Bashkine Kruje kontrate nr 6805 dt 11.08.2023 form i njoftimit te fituesit 6373 dt 25.07.2023 fat nr 40/2024 pv dt17.12.2024 |