| Executed | 12.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 88410100012018 |
| 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.Miremb.sist.informat.Menaxh.Demshperb.Ish.Perndjek.Polit.(20.06.18-20.07.18)Fat.Nr.100718,dt.25.07.18,p.verb.nr.23,dt.25.07.18,rap.muj.dt.20.06.18,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/1,dt.03.07.18,nr.11162,dt.08.06.18,u.prok.n |