| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 137910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 296,852 |
| Amount | 296,852 Albanian lekë |
| Invoice description | Min.Fin.Mirembajte sistemi,Fat.Nr.030619,dt.05.06.19,seri 60642967.rap.01.05.19-31.05.19,p.verb.Dt.18.06.19,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kon.bashk.opert.nr.1725rep.dt.22.05.18,prok.posac.nr. |