| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 13821010492024 |
| 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 2024-lik sherbim mirmb program taksa-tarifa kontr vazhdim 14632/20 dt 25.10.2022 ft 15 dt 10.5.2024 pv 4280/1 dt 25.4.2024 |