| Executed | 23.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 10921010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 855,000 |
| Amount | 855,000 lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. , kont nr 20884/39 dt 19.10.2020, ft nr 8 dt 19.4.22, pv dt 19.4.2022 |