| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 15421010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujd Sherbim Zhvillm Mirmb Program, Kontr vazhd nr 200493/36 dt 06.12.2024, FT nr 18/2025 dt 12.06.2025, PV nr 47976/1 dt 12.06.2025 |