| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 26821010492022 |
| 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-Drejtoria e Pergjith e Taks Tarif Vendore-602-Likujd zhvill miremb prog taks/tar up 20884/14 dt 18.06.2022 njoft fit 20884/35 dt 7.10.2022 kontrate 20884/39 dt 19.10.2022 ft 28 dt 19.10.2022 pv 7907/3 dt 19.10.2022 |