| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 23321010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TECH + |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2101049-DPTTV 2024,lik miremb e sherb faqe Web,urdh prok nr 591 dt 3.07.2024,kontr dt 196608 dt 23.07.2024,fat nr 6534 dt 5.09.2024,proc verb dt 15.08.2024 |