| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 66910100012016 |
| 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.Min.Financ.periudha 29.09.2016- 28.10.2016 Permires.Infrastrukt.qend.sist.thesarit,Fat. Nr.031116, dt.10.11.16,p.verb.nr.2,dt.07.11.16,rap.period.mirembaj.29.09.16-28.10.16,kont.nr.9308/19,dt.25.09.15,u.prok.nr. 9308,dt |