| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 12321680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | DATECH |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ ASISTENCE MIREMBAJTJE SISTEMI TATIM-TAKSA UP NR 40 DT 18.04.2018 PV DT 26;27.04.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.27.4.18 KONT.DT 06.07.2018 FAT NR.03 DT 14.01.2019;UB 33705 |