| Executed | 27.12.2019 |
|---|---|
| Registered | 14.12.2019 |
| Invoice | 165610100012019 |
| 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 P.Politik,Fat.Nr.121119,dt.27.11.19,seri 74859607,p.verb.nr.39,dt.04.12.19,rap.mujor dt.21.11.19,kontr.nr.234/29,dt.20.07.15,urdh.nr.11162/2,dt,05.12.18,nr.11162/1,dt.03.07.18 |