| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 24721010492021 |
| 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 zhv miremb prog. korrik-shtator 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 ne vazhd, ft nr 15/2021 dt 19.10.2021, pv dt 19.10.2021 |