| Executed | 26.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 34110100012018 |
| 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.informat.Menaxh.Demshperb.Ish te Perndjek.Politik.(20.02.18-20.03.18)Fat.Nr.080318,dt.26.03.18,p.verb.nr.19,dt.26.03.18,rap.mujor dt.20.03.18,kontr.nr.234/29, dt.20.07.15,Urdh.Prok.nr.234/21,dt.25.03.15,urdh.nr.234/25.dt |