| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 5321010492019 |
| 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 02 dt 8.1.19 sr 67687616, pv 8.1.19 kontr 6315/9 dt 28.6.18, u prok 24.5.18 fit 14.6.18 |