Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DATECH
| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 69110120012018 |
| 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 513,315 |
| Amount | 513,315 lekë |
| Invoice description | Ministria 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.554.dt.02.02.2016 |