| Executed | 09.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 51510100012025 |
| 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 sist thesarit, blerje licensa oracle (4.6.2025-3.7.2025)Fat.nr.78/2025, dt 04.07.2025, proces-verb sherb dt.08.08.2025, raport mujor dt 04.07.2025,kontr vazhd nr 67 dt 04.09.2023,urdher nr 67/10 dt 27.02.2024 |