| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 30521010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 859,500 |
| Amount | 859,500 lekë |
| Invoice description | 2101049-DPTTV 2024-lik sherbim mirmb program taksa-tarifa kontr vazhdim 14632/20 dt 25.10.2022 ft 21 dt 18.11.2024 pv 4280/4 dt 25.10.2024 |