| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 173921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHERB MIREMBAJTJE SIPAS URDH PROK NR 732 DT 5.10.2017 FTESE OFERTE DT5.10.2017 KONT NR 6117 DT 17.10.2017 FAT NR 39 DHE NR SERIAL 45693644 DT 2.8.2018 |