Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTECH +
| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 100110141002022 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Sherbime te tjera 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1014100 Drejt Pergj Sherbimit te Proves ,lik shpenz mirmbatje sistemi , kont nr.1201 dt 25.2.21 , ft nr.374 dt 25.10.22 |