| Executed | 03.04.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 25710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 379,999 |
| Amount | 379,999 Albanian lekë |
| Invoice description | Min.Fin.Sherb.suport.Min.Fin. 29.01.18-28.02.18, Permir.Infrastruk.qend.sist.thesar.at. Nr.050318,dt.05.03.18,seri 50469261,p.verb.nr.18,dt.05.03.18,kontr.nr.9308/19,dt.25.09.15,u.prok.nr.9308,dt.19.06.16,urdh.nr.9308/21,dt.29.09.15,nr.9308 |