| Executed | 13.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 8821010492018 |
| 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 2018 Sherb miremb sistemi inform kontr vazhd 102987 dt 03.06.2016 fat 45693693 601 lik pjesor |