| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 34010290412019 |
| 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-Miremb prog ICMIS, sipas kon ne vazhd, nr 52/2, dt 21.02.2019, ft nr 32, dt 08.11.2019, seri 67687649 |