| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 21521680012021 |
| 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 PROGRAMI TATIM-TAKSA U.PROKURIMI NR 10 DT 12.02.2020,P.VERBAL DT 28.02.20,02.03.20,RAP PERMBLEDHES,MIRATIM TENDERI DT.09.03.2020 KONTRATE NR 1557 DT 08.04.20 FAT NR.04/2021 DT 06.04.2021 UB 38131 |