| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 86921230012022 |
| 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 sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.2021 lik i fat nr 11/2022 dt 20.05.2022 |