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650,631 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DATECH

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice69010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 650,631
Amount650,631 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim perfundimtar fatura nr.33.dt.29.06.2017.seria 45693671,u.prok. nr.386.dt.20.10.2015.u.prok.nr.386.1.dt.20.10.2015.proc.5214.dt.20.10.2015.proc.5214.4.dt.14.12.2015.kontrat.nr.6156.dt.11.12.2015