| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 134821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 2123001- Bashkia Kruje mirmbajtje e sistemit te taksave up nr 757 dt 21.11.2018 njf fituesi dt 07.12.2018 kontrata nr 7618 dt 17.12.2018 lik i fta me nr 18 nr ser 67687634 dt 17.06.2019 |