| Executed | 08.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 21310100012025 |
| 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. Miremb sist thesarit blerje licensa oracle(4.1.2025-3.2.2025)Fat.nr.11/2025, dt 04.02.2025, p-v sherb dt.14.2.25,rap dt 4.2.2025,kont vazhd nr 67 dt 4.9.2023, urdh nr 67/3 dt 22.9.2023 |