| Executed | 28.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 23321010492022 |
| 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 | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. ,up 20884/14 dt 18.6.2020 nj fit 2884/17 dt 7.10.20 kont nr 20884/39 dt 19.10.2020, ft nr 18 dt 22.7.2022 pv 7907/2 dt 20.7.2022 |