| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 16110870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | GDi GISDATA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 1087028,AZHT, Lik sherbim konfigurim kerkese nr 2721 dt 30.10.2019 pv 2721/1 dt 4.11.2019 urdher nr 14 dt 15.11.2019 pv 2721/6, prot 15.11.2019 ft 29669328 nr ft 29669328 dt 15.11.2019 |