| Executed | 24.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 30310100012024 |
| 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 Fat.nr.12/2024, dt 05.02.2024, proces-verb sherb dt 07.03.2024,raport mujor nr.1079 dt 06.02.2024,kontr vazhd nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023 |