| Executed | 01.04.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 31610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 396,450 |
| Amount | 396,450 Albanian lekë |
| Invoice description | Min.Fin.Suport teknik (konsulence)per sistemin e thesarit (13.01.19-12.02.19)Fat.nr.110219,dt.26.02.19,p.verb.dt.11.03.19,rap.Sherb.Dt.13.02.19,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr1852/2, dt.31.08.17,nr.1852/4, |