| Executed | 09.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 117410100012018 |
| 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 Perndjek.Politik,Fat.Nr.101018,dt.26.10.18,seri 60642841,p.verb.nr.26,dt.26.10.18,rap.mujor dt.22.10.18,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/1,dt.03.07.18,nr.11162,dt.08.06.18,u.prok. |