| Executed | 23.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 98210100012017 |
| 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.informatiz.Menaxh.Demshp.Ish.Pernd.Polit.(20.11.17-20.12.17),Fat.Nr.121214,dt. 22.12.17,p.verb.nr.16,dt.22.12.17,rap.muj.dt.20.12.17,kontr.nr.234/29,dt.20.07.15,Urdh.Prok.nr.234/21,dt.25.03.15,nj.fit.nr.234/26.dt.02.07.1 |