| Executed | 21.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 112210100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,650,913 |
| Amount | 2,650,913 lekë |
| Invoice description | Min.Fin.Bl. licensa Oracle,Fat. Nr.95/2021,dt.04.10.21,P.Verbal nr.11 dt.07.10.21,rap.periudh 04.09.21-03.10.21,kont.nr.5882 dt.04.11.20,prok.posac.nr.rep.6005 dt.30.09.20,akt mareveshja nr.rep.6004 |