| Executed | 31.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 70410100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 396,450 |
| Amount | 396,450 Albanian lekë |
| Invoice description | Min.Fin.Sherb.suport teknik.sist.thesar.Fat.nr.080519, dt. 20.05.19, seri 60642955, p.verb.dt. 20.05.19, rap. Sherb.(13.04.19-12.05.19)Dt.13.05.19,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr1852/2,dt.31.08.17,nr,1852/4,d |