| Executed | 20.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 98210100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DATA LOG |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,158,953 |
| Amount | 3,158,953 lekë |
| Invoice description | Min.Fin.Miremb sist thesarit, blerje licensa oracle Fat.nr.146/2024, dt 04.12.2024, proces-verb sherb dt 20.12.2024,raport mujordt.04.12.2024,kontr vazhd nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023,urdher nr 67/10 dt 27.02.2024. |