| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 52410100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,336,348 |
| Amount | 1,336,348 Albanian lekë |
| Invoice description | Min.Fin.Sherb.Sup.teknik (konsulence) sistemi thesarit(Periudha 04.06.2016 - 03.09.2016)fat.nr.040916,dt.15.09.16,p.verb.dt.05.07.16,dt.22.08.16,dt.06.09.16,rap.mujor periudh.04.06.16-03.09.16,kontr.nr.12020/10,dt.04.12.14,urdh.nr.1202/14,d |