| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 10521010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 859,500 |
| Amount | 859,500 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik sherbim per mirmb e prog te taksave-tarifave up 129 dt 8.9.2022 njoft fit 14632/19 dt 5.10.2022 kontrate 14632/20 dt 25.10.2022 ft 14 dt 25.4.2023 pv 28.4.2023 |