| Executed | 10.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 15021010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 837,000 |
| Amount | 837,000 lekë |
| Invoice description | 2101049, DPTTVendore lik ft sherb e miremb progr webs nr 13 dt 30.06.20 sr 67687669 kontr vazhd 6315/9 dt 28.6.18, up 24.5.18, pv 30.06.20 |