| Executed | 23.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 124510100012021 |
| 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,Blerje licensa Oracle dhe mirmb.sist,Fat. Nr.115/2021,dt.04.12.21,P.Verbal nr.12 dt.11.11.21, rap.mujor, kont.nr.5882 dt.04.11.20, prok.posac. nr.rep.6005 dt.30.09.20,akt mareveshja nr.rep.6004 dt.30.09.20 |