| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 105421360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | DATECH |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon Mirembajte te programit kompjuterik,UP nr.13+Njoftim kontrate nr.615/10 dt 04.04.2022,AKMD +fat nr.36/232 dt 18.10.2023 |