| Executed | 27.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 170810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 296,852 |
| Amount | 296,852 Albanian lekë |
| Invoice description | Min.Fin.Mirembajtje e sistemit per peiudhen 01.11.19-30.11.19,Fat. Nr.031219, dt.02.12.19, seri 74859614. rap.periudh 01.11.2019-30.11.2019, p.verb. Dt.11.12.19, kont. Nr. 2865, dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18 |