| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 134710100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,650,907 |
| Amount | 2,650,907 lekë |
| Invoice description | Min.Fin.Blerje licensa Oracle,Suport I sitemit,Fat. Nr.130/2021 dt.06.12.21,p.verb. nr. 13, dt.14.12.21,rap.mujor,kont.nr.5882 dt.04.11.20,prok.posac.nr.rep.6005 dt.30.09.20 |