| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 52721360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | DATECH |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 133,000 |
| Amount | 133,000 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon mirembajtje asistence teknike Drejtoria e Taksave + IT mars 2026, urdher prok 27+ftesa per pjesemarrje 1965/2 dt 19.5.2025, pvmd dt 6.4.2026, fatura 23 dt.19.5.2026. |