| Executed | 10.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 84910100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,650,913 |
| Amount | 2,650,913 lekë |
| Invoice description | Min.Fin.Blerje licensa oracle e mirmb.sist..Fat. Nr.27/2021 dt.04.06.2021,p.verb.nr. 7 dt.08.06..21,rap.mujor. sherb. kont.nr.5882 dt.04.11.20,prok.pos.nr.rep.6005 dt.30.09.20,kont.bashk.operat.nr.rep.6004,dt.30.09.20,urdh.nr 376,dt.1 |