| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 69721010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2101049 DPTTV Sherb miremb faqes se webit up 2485/2 dt 21.04.2016 njfit 2485/9 dt 31.05.2016 pv miratimi 01.06.2016 kontr 102987 dt 03.06.2016 fat nr 42 dt 10.10.16 ser 29238556,pv 10.10.16 |