| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 24821010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,680,000 |
| Amount | 1,680,000 Albanian lekë |
| Invoice description | 2101049-DPTTV 2025- Likujd Sherbim Zhvillm Mirmb Program, Kontr vazhd nr 200493/36 dt 06.12.2024, FT nr 34/2025 dt 08.09.2025, PV nr 47976/2 dt 08.09.2025 |