| Executed | 09.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 15210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,400 |
| Amount | 216,400 Albanian lekë |
| Invoice description | Min.Fin.Miremb.sist.informat.Menaxh.Demshper.Ish Perndjek.Polit.(20.12.17-20.01.18)Fat.Nr.110118,dt. 25.01.18,p.verb.nr.17 dt.25.01.18,rap.muj.dt.22.01.18,kontr.nr.234/29,dt.20.07.15,Urdh.Prok.nr.234/21,dt.25.03.15,nj.fit.nr.234/26,dt.02.07 |