| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 155021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 2123001 Bashkia Kruje 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 LIK FAT NR 38/2023 PV dt 10.11.2023 |