| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 78521230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIKUIDUAR sherb mirembatje sipas urdh prok dt 5.10.17.fteseoferte dt 5.10.17 kontrsate nr 6117 dt 17.10.17 fat nr 4 dhe nr serial 45693609 dt 17.10.17 |