| Executed | 01.10.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 107610100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,400 |
| Amount | 216,400 lekë |
| Invoice description | Min.Fin.Miremb.sist.informat.Menaxh.Demshperb.Ish P.Politik,Fat.Nr.090820,dt.31.08.20,seri 74859755,p.verb.nr.48,dt.22.09.20,rap.mujor dt.26.08.20,kontr.nr.234/29,dt.20.07.15,urdh.nr.6828,dt.17.04.20,nr.11162/2,dt.05.12.18,nr.11162/1,dt.03. |