| Executed | 11.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 162010100012019 |
| 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 (konsulence)sist.thesar.(13.10.19 - 12.11.19),Fat.nr.091119, dt. 20.11.19, seri 74859604, p.verb.dt. 20.11.19, rap. Sherb. Dt. 13.11.2019, kont.nr. 1852/6, dt. 13.11.17, u.prok.nr. 1852/1, dt. 30.08.17, |