Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTECH +
| Executed | 26.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 6210141002022 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Sherbime te tjera 114,600 |
| Amount | 114,600 Albanian lekë |
| Invoice description | 1014100 Drejt Pergj Sherbimit te Proves shpenzime per mirembajtjen e sistemit kont vazhdim nr 1201 date 25.02.2021 fat nr 135 date 24.12.2021 |