| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 8121010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik miremb sistemi informat kontr vazhd 102987 dt 03.06.2016 fat 29238592,29238596 |