| Executed | 10.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 72310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 47,618,400 |
| Amount | 47,618,400 lekë |
| Invoice description | Min.Fin. fat, 091115 dt.23.11.2015, memo 9308/32 dt. 7.12.015, akt dorez. nr,201511232 dt.23.11.2015, shkrese nr, 9308/30 dt,25.11.2015, nr, 9308/28 dt. 9.11.2015,kontrate nr, 9308/19 dt. 25.9.2015, pverb. nr. 2 dt. 25.11.2015 |