| Executed | 26.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 28610100012025 |
| 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 sist te thesarit blerje licensa oracle(4.4.2025-3.5.2025)Fat.nr.50/2025, dt 05.05.2025, proces-verb sherb dt.08.05.2025,raport mujor dt 05.05.2025,kontr vazhd nr 67 dt 04.09.2023,urdher nr 67/10 dt 27.02.2024 |