| Executed | 29.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 87810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,400 |
| Amount | 216,400 Albanian lekë |
| Invoice description | Min.Fin.Miremb.sist.informat.Menaxh.Demshper.Ish Perrndjek.Polit.(20.10.17-20.11.17)Fat.Nr.061117,dt.24.11.17,p.verb.nr.15,dt.24.11.17,rap.mujor.dt.20.11.17,(20.10.17-20.11.17), kontr.nr.234/29,dt.20.07.15.u.prok.nr.234/21,dt.25.03.15,nj.fi |