| Executed | 19.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 43810100012016 |
| 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.Permir.infrastrukt.qendrore sist.thesarit (garancia funksionale 29.06.2016-28.07.2016),fat.nr.020816,dt.05.08.2016,p.verb.nr.9,dt.03.08.2016,rap.period.mujor (29.06.2016-28.07.2016),kont.nr.9308/19,dt.25.09.2015,shk.nr.9308/20,dt.28 |