| Executed | 28.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 83210100012018 |
| 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.(13.06.18-12.07.18),Fat.nr.110718,dt.25.07.18,p.verb.dt.25.07.18,rap.Sherb.Dt.13.07.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/4,dt.25.10.17,nj.fit.nr.1852/5,d |