| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 36310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,336,348 |
| Amount | 1,336,348 lekë |
| Invoice description | Min.Fin.sherbim suproti tek.(konsulence)per sistemin e thes. Fat.020615,dt.05.06.2015 seri 20249424,p.v.dt.02.06.2015,kont.nr.12020/10 dt.04.12.2014 vazhdim |