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1,680,000 Albanian lekë

Nd-ja Tregut Lire (3535) → DATECH

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice15421010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDATECH
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,680,000
Amount1,680,000 Albanian lekë
Invoice description2101049-DPTTV 2025- Likujd Sherbim Zhvillm Mirmb Program, Kontr vazhd nr 200493/36 dt 06.12.2024, FT nr 18/2025 dt 12.06.2025, PV nr 47976/1 dt 12.06.2025