| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 92821010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2101049 DPTTV pagese sherbime per zhvillimin e software per lidhjen e sistemit te taksave,up 7608/1 dt 15.8.16,form njof fit 7608/10 dt 20.9.16,rap permbl 7608/8 dt 20.9.16,kontrat 7608/11 dt 27.9.16,fat 61 dt 16.12.2016 ser 29238575 |