Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTECH +
| Executed | 06.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 65710141002021 |
| 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 shpenz mirembajtje sistemi kont vazhdim nr 1201 date 25.02.2021 fat nr 24 date 25.05.2021 |