| Executed | 29.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 38710100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 640,000 |
| Amount | 640,000 lekë |
| Invoice description | Min.Fin. Permires.infrastruk.qendror.sistem thesar.(garanci funksionale periudha 29.05.2016-28.06.2016)fat.nr.030716,dt.11.07.2016,p.verb.nr.8,dt.08.07.2016,rap periodik mujor, kontrate nr.9308/19,dt.25.09.2015 |