| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 8910120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018.sherbim fat nr.55 dt.07.12.2018 serial 67687610,urdherprok nr.18 dt 30.10.2018 nr.515/1 dt.30.10.2018,procesverbal dt.02.11.2018 |