| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 50221310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | InnovaTech |
| Branch | Mallakaster |
| Category | Sherbime te tjera 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Mirmbajtje e sistemit kompjuterik,UP nr 16 dt 04.07.23,PV nen 100 000 nr 3357/1 dt 04.07.23,kontrate nr 3357/2 dt 04.07.23,fature nr 275/2023 dt 10.08.23,PV i kryerjes se sherbimeve dt 04.07.23 |