| Executed | 09.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 40710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,400 |
| Amount | 216,400 lekë |
| Invoice description | Min.Fin. lik ft mirmb sist inform te menaxh perndj politik, nr 150517 seri 43743845 dt 26.05.2017, pv nr 9 dt 25.05.2017,rap mujor per perudh 20.04.2017-20.05.2017, kontr ne vazhdim nr 234/29 dt 20.07.2015, up nr 234/21 dt 25 dt 20.03.2017, |