| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 21010290412015 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Gjykata e Larte Shp miremb programi up 21 dt 15.04.2015 fo 17.04.2015 kontr 22 dt 27.04.2015 rap permb 27.04.2015 fat 18469785 |