| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 5810870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 472,272 |
| Amount | 472,272 lekë |
| Invoice description | 1087010 Komis Prok Publik kthim e ardh urdh 49 dt 5.2.2016 vend KPP 46/2016 dt 25.1.2016 |