| Executed | 23.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 106010100012019 |
| 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.demshperbl.Ish.Perndjek.Politik(20.06.19-20.07.19),Fat.Nr.140719, dt. 29.07.19, seri 60642995, p.verb. nr.36, dt.31.07.19,rap.mujor dt.22.07.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt.05.12.18,nr |