| Executed | 01.12.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 68610100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 5,485,440 |
| Amount | 5,485,440 lekë |
| Invoice description | Min.Fin. Fat. nr,080915 dt.23.9.2015,dok.nr.7663/4 dt.19.10.2015, PV.dt. 12.11.2015,FD nr. 201526084, dt.26.8.2015,Akt dorezimi dt. 26.8.2015, FH nr, 82 dt 28.8.2015,PV , dt, 28.8.2015,Memo dt 6.8.2015Njoftim fituesi nr. 234/26 dt.2.7.2015, |