| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 15410870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | GDi GISDATA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1087028,AZHT,lik mirembajtje softwere , kerkese nr 3500 dt 12.11.2021 kontr 3500/6 dt 20.11.2021 ft nr 22 dt 2.12.2021 |