| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 53321010492016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2101049 DPTTV lik miremb sist informat,urdh prok nr 2485/2 dt 21.04.2016,,njoft fit 31.05.2016,fat 19 dt 08.07.2016 seri 29238533,fat 25 dt 03.08.2016 seri 29238539 |