| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 32810290412017 |
| 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 2017 Lik MIRMBAJTJE PROGRAM icmis UP NR 6 DT 06.02.2017 FO DT 08.02.2017 KONT NR 9 DT 10.02.2017 FT NR 55 ser 07.11.2017 ser 45693694 |