| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 253121230012019 |
| 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 per bashkine kruje kontrata nr 7618 prot dt 17.12.2018 lik i fat me nr 36 nr ser67687653 |