| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 19221010492017 |
| 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 2017 Lik miremb sistemi informat kontr vazhd 102987 dt 03.06.2016 fat 45693667 nr 29 |