| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 35721010492018 |
| 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 DPTTV ,Lik sherb zhvill progr taks ft nr 48 dt 8.10.18 sr 67687603,kontr 6315/9 dt 28.6.18, u prok 24.5.18, mirat 13.6.18, fitues 6315/7 dt 14.6.18, pv 6315/11 dt 8.10.18 |