| Executed | 14.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 5510100012017 |
| 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.Miremb.sist.informat.Menaxh.Demshperb.Ish Pernd.Polit.(20.12.16-20.01.17)Fat.Nr.080117,dt.25.01.17,p.verb.nr.5, dt.23.01.17,rap.mujor dt.20.01.17, per peridhen 20.12.16-20.01.17,kontr.nr.234/29, dt. 0.07.15U.Prok.nr.234/21,dt.25.03. |