| Executed | 15.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 15510100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 379,999 |
| Amount | 379,999 lekë |
| Invoice description | Min.Fin.Sherb.supor.Permir.Infrastrukt.qendr.sist.thesar.(29.12.16- 28.01.17),fat.nr.020317,dt.03.03.17,p.verb.nr.6,dt.03.03.17,rap.period.(29.01.17-28.02.17)kont.nr.9308/19,dt.25.09.15,u.prok.nr,9308,dt.19.06.15,urdh.nr.9308/21,dt.29.09.15 |