| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9410120202017 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012020 2017- QKIPK shp indeksimi u.prok 17 dt 22.12.17 nr 383/1 dt 22.12.17 proc ver nen 100000 dt 26.12.17 fat 66 dt 27.12.17 ser 45693605 |