| Executed | 17.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 65710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 379,999 |
| Amount | 379,999 Albanian lekë |
| Invoice description | Min.Fin.Suport(29.05.18 - 28.06.18),Permire.Infrastruk.qendror.sist.thesar.Fat.Nr.030718,dt.02.07.18,p.verb.nr.22,dt.02.07.18,rap.period.miremb.kontr.nr.9308/19,dt.25.09.15,urdh.nr.11163,dt.08.06.18,u.prok.nr.9308,dt.19.06.16,urdh.nr.9308/2 |