| Executed | 31.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 53410100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,650,913 |
| Amount | 2,650,913 lekë |
| Invoice description | Min.Fin.Blerje licensa Oracle e suport i sistemit 04.12.21-03.01.22,Fat. Nr.151/2022 dt.05.01.2022,proc.verbal nr. 14, dt.14.01.2022, raport mujor kontrate nr.5882 dt.04.11.20 |