| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 20621010492019 |
| 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, DPTT Vendore lik ft zhvill e miremb progr nr 20 dt 01.07.19 sr 67687636, pv 1.7.19 kontr 6315/9 dt 28.6.18, u prok 24.5.18 fit 14.6.18 |