Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DATECH
| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 45110120012016 |
| 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) 1,786,457 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,786,457 lekë |
| Invoice description | 1012001 Min Kultures RRegj pasu K.K kont.6156 dt.11.12.15 shtese kont.554 dt.02.02.16 ft.23 dt.02.08.16 serial 29238537 |