| Executed | 04.05.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 40110100012020 |
| 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.informatiz.Menaxh.Demshperb.Ish P.Politik Fat.Nr.130220, dt.28.02.20, seri 74859648, p.verb. nr.42, dt.21.04.20, rap.mujor dt.24.02.20, kontr. nr.234/29, dt. 20.07.15, urdh.nr. 6828,dt.17.04.20,nr.11162/2,dt.05.12.18 |