| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9510120202017 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1012020 2017- QKIPK shp skanimi u.prok 16 dt 22.12.17 nr 382/1 dt 22.12.17 proc ver nen 100000 dt 26.12.17 fat 65 dt 27.12.17 ser 45693604 |