| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 258321230012020 |
| 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 sistemit te informacionit per mbledhjen e taksave dhe tarifave vendore te bashkise Kruje kontrat nr 1885 prot dt 10.04.2020 up nr 155 dt 04.03.2020 lik i fat nr 21 nr ser 67687678 |