| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 64621010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101049 DPTTV Sherbim riparim mirmb siste Kont ne vazhd 3020 dt 09.09.15 fat 43 dt 09.12.15 sr 29238503 pv 09.12.2015 |