| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 7421010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 680,000 |
| Amount | 680,000 Albanian lekë |
| Invoice description | 2101049-DPTTV 2025- Likujd Pjesore Sherbim Zhvillm Mirmb Program, Kontr vazhd nr 200493/36 dt 06.12.2024, FT nr 3/2025 dt 11.03.2025, PV nr 47976 dt 12.03.2025 |