| Executed | 16.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 18621010492021 |
| 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 | 2101049 Drejt. Taks. Tar. Vend. - sherb miremb. progr dhe webservice, prill-qersh 2021, up nr 20884/14, dt 18.06.2020, njof fit nr 20884/35, dt 07.10.2020, kon nr 20884/39, dt 19.10.2020, ft nr 1/2021, dt 19.07.2021,pv nr 2818/2,dt 19.07.21 |