Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DATECH
| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 91310120012016 |
| 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 246,237 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 246,237 lekë |
| Invoice description | 1012001 Min Kultures rregjistr pasurie vazhdim kontr. 6156 dt. 11.12.2016 fat. 29238577 dt. 21.11.2016 |