| Executed | 25.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 110810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,650,913 |
| Amount | 2,650,913 Albanian lekë |
| Invoice description | Min.Fin.Blerje licensa Oracle e suport i sistemit Fat. Nr.365/2022 dt.04.10.2022,proces.verb.dt.12.10.2022, rap mujor sherb periudh 04.09.22-03.10.22. kont. vazhdim nr.5882 dt.04.11.2020 |