| Executed | 12.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 14910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | Min Fin fatura nr 010316 dt 01.03.2016 akt dorezimi pv 4 dt 29.02.2016 |