| Executed | 03.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 60910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 379,999 |
| Amount | 379,999 lekë |
| Invoice description | Min.Fin.Sherb.suport.Permir.infrastruk.qendror,sist.thesar.(Periudh29.08.16-28.09.16)Fat. Nr.021016, dt.07.10.16,p.verb.nr.1,dt.05.10.16,rap.period.mirembajt.periudh.29.08.16-28.09.16,kontr.nr.9308/19,dt.25.09.15,u.prok.nr.9308,dt.16.06.16, |