| Executed | 09.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 15010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 379,999 |
| Amount | 379,999 Albanian lekë |
| Invoice description | Min.Fin.Sherb.suport.Permir.infrast.qendror.sist.thesar(29.12.17-28.01.18)Fat.Nr.040118,dt.03.01.18,p.verb.nr.16,dt.03.01.18, rap.period.miremb.kontr.nr.9308/19, dt.25.09.15,u.prok.nr.9308,dt.19.06.16,urdh.nr.9308/21,dt.29.09.15,nr.9308/23, |