| Executed | 27.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 146710100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 396,450 |
| Amount | 396,450 Albanian lekë |
| Invoice description | Min.Fin.Sherb.suport teknik.sist.thesar.(13.09.19 - 12.10.19),Fat.nr.101019, dt. 23.10.19, seri 74859589, p.verb.dt. 25.10.19, rap. Sherb. Dt. 14.10.2019, kont.nr. 1852/6, dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr1852/2,dt.31.08.17 |