| Executed | 21.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 66210100012022 |
| 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 04.05.22-03.06.22,Fat. Nr.270/2022 dt.06.06.2022,proces.verb.dt.13.06.2022, rap mujor sherb. kont. vazhdim nr.5882 dt.04.11.2020 |