Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DATECH
| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 43010120012017 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 385,189 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 385,189 lekë |
| Invoice description | Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 5214/4 14.12.15 njof fit 5214/5 11.12.15 kont 6156 11.12.15 fat 24 dt 06.06.2017 ser 45693662 sit 8.1.17-14.1.17 |