| Executed | 16.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 54310100012025 |
| 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 sistemit thesarit blerje licensa oracle Fat.nr.87/2025, dt 04.08.2025, pv dt.29.08.2025, rap mujor dt 4.8.2025, ne MF nr.11762 prot dt.5.8.2025, kontr vazhd nr 67 dt 04.09.2023, urdher nr 67/10 dt 27.02.2024 |