| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 32021010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,000 |
| Amount | 107,000 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik sherbim zhvillimi dhe ndryshime ne faqen web te DPTTV up vl vogel 239233/1 dt 23.11.2023 ft 52 dt 15.12.2023 pv 239233/3 dt 15.12.2023 urdher lik 355 dt 19.12.23 |