| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 184921230012021 |
| 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 Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.2021 lik i fat nr 12/2021 dt 18.08.2021 pv dt 18.08.2021 |