| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 16110870282020 |
| 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, Lik mirem ker 2162 prot 9.10.2020 pv 2162/1 prot 13.10.2020 ur 10 dt 14.10.2020 nr 2162/2 dt ,ftof2162/3 dt 15.10.2020 pv2162/4dt19.10.2020pv2162/5dt19.10.2020kontr2162/6dt19.10.2020pvmd21.10.2020,ft29669350ft26969350dt21.10.20 |