| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 6121010492022 |
| 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 | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. tetor-dhjetor 2021, kont nr 20884/39 dt 19.10.2020, ft nr 1 dt 18.2.22, pv dt 18.2.22 |