| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 16421010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2101049 DPTTV 2018 Sherb miremb sistem informatik kontr vazhd 102987 dt 03.06.2016 fat 45693615 nr 10 |