| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 14710290412019 |
| 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 2019 ,602-mirmb prog ICMNIS up 52, dt 15.02.2019, ft. of 52/1, dt 15.02.2019, kontrate nr 52/2, dt 21.02.2019, fat 15, dt 06.06.2019, seri 67687631 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2020 | Gjykata e larte (3535) | BANKA KOMBETARE TREGTARE | 3,900 |