| Executed | 29.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 23110100012018 |
| 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.Mirmb.sist.infor.menaxh.demshperb.ish.pernd.polit.(20,01,18-20,02,18)fat.nr.130218,dt.26,02,18,p.verb.nr.18,dt.23,02,18,rpa.muj.dt.22,02,18,kont.nr.234/29,dt.20,07,15,u.prok.nr.234/21,dt.25,03,15,nj.fit.nr.234/26,dt.02,07,15,urdh.nr |