| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 131410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DATA LOG |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,158,957 |
| Amount | 3,158,957 lekë |
| Invoice description | Min.Fin.Mirembajtje e sistemit te thesarit dhe blerje licensa oracle,Fat.nr.53/2023, dt 06.11.2023, proces-verb sherb dt 11.12.2023,raport mujor dt 06.11.2023,kontr vazhd nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023 |