| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 148521220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DATECH |
| Branch | Korçe |
| Category | Sherbime te tjera 444,000 |
| Amount | 444,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJ.PROGR.MENAXH.TAKSAVE DHE TARIFAVE VENDORE (KESTI II), U.P NR.49 DT 25.01.2021,BUL.21 DT 15.02.2021,KONT.DT 17.02.2021,FAT.NR.19/2021 DT 13.12.2021,URDH.1056 DT 13.12.2021,P.V DT 13.12.2021,UB40335 |