| Executed | 12.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 115610100012019 |
| 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.Demshperb.Ish Pernd. Politik (20.07.19-20.08.19)Fat.Nr.110819,dt.26.08.19, p.verb. nr.36, dt.26.08.19, rap.mujor dt.22.08.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt,05.12.18,nr.11162/1,dt.08.06.1 |