| Executed | 21.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 50510100012016 |
| 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.Permiresim.infrastruk.qend.sist.thes.(Granci periudha 29.072016-28.08.2016)fat.nr.030916, dt.13.09.2016,p.verb.nr.10.dt.07.09.2016,rap.periodik mujor (27.07.2016-28.08.2016),kont.nr.9308/19,dt.25.09.2015 |