| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 23321360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | DATECH |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon Mirembajte te programit kompjuterik,UP nr.13+Njoftim kontrate nr.615/10 dt 04.04.2022,AKMD dt 25.06.2022,fat nr.38/2022 dt 19.12.2022 |