| Executed | 11.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 21510100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,400 |
| Amount | 216,400 lekë |
| Invoice description | Min.Fin. lik ft mirmb sist inform te menaxh perndj politik, nr 120317 seri 43743810 dt 28.03.2017, pv dt 27.03.2017, raport mujor per perudh 20.02.2017-20.03.2017, kontr ne vazhdim nr 234/29 dt 20.07.2015, up nr 234/21 dt 25 dt 20.03.2017, |