| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 5821010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | 2101049-DPTTV 2025- lik ft per sherb e zhv,mirembajtjes se prog te taksave tarifave vendore web up 200493/22 dt 11.10.2024 nj fit 4.11.2024 kont 200493/36 dt 6.12.2024 ft 3 dt 11.03.2025 pv 12.03.2025 |