| Executed | 23.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 74810100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 902,850 |
| Amount | 902,850 lekë |
| Invoice description | Min.Fin ,fat,nr, 111215dt 16.12.2015,seri 23477603, akt dorez. 201512161,pverb. nr, 3 dt, 17.12.2015,kontr, nr, 6308/19 dt. 25.9.2015 |