| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 13610290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1029041 Gjykata e Larte 2018 lik mirmbajte prog ICMIS up nr 22 dt 24.01.2018 up nr 34 dt 02.02.2018 fo dt 34/1 dt 02.02.2018 kontrat nr 34/2 dt 12.02.2018 ft nr 25 ser 45693630 dt 29.05.2018 |