| Executed | 12.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 110510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 396,450 |
| Amount | 396,450 Albanian lekë |
| Invoice description | Min.Fin.Sherb.suport teknik (konsulence)sist.thesar.(13.07.19 - 12.08.19),Fat.nr.070819,dt.21.08.19,p.verb.dt.26.08.19,rap.Sherb.Dt.13.08.19,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/2,dt.31.08.17,nr.1852/4, |