| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 26921230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 249,001 |
| Amount | 249,001 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 1/2021 |