| Executed | 23.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 131410100012019 |
| 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.Polit.(20.08.19-20.09.19),Fat.Nr.090919,dt.26.09.19,p.verb.nr.37,dt.27.09.19,rap.dt.22.09.19,kont.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt.05.12.18,nr.11162/1,dt.03.07.18,nr.11162 |