| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 224121230012019 |
| 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 sist te taksave per bashkine Kruje up nr 757 dt 21.11.2018 nj fit dt 07.12.2018 kont nr 7618 prot dt 17.12.2018 lik i fat me nr 25 nr ser 67687641 dt 18.09.2019 |