| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 28521010492019 |
| 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 27 dt 01.10.19 sr 67687643, pv 2.10.19 kontr 6315/9 dt 28.6.18, u prok 24.5.18 fit 14.6.18 |