| Executed | 17.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 70810140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 135,829 |
| Amount | 135,829 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, krijimi i databaseve per sig e kushteve te punes kont vazhdim nr 4650 date 17.09.2018 fat nr 59 date 24.12.2018 sr 67687614 raport 24.12.2018 |