| Executed | 12.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 8910100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 296,852 |
| Amount | 296,852 lekë |
| Invoice description | Min.Fin.Mirembajtje e sistemit orale,Fat. Nr.010620, dt.01.06.2020, seri 74859678. rap.periudh 01.05.-31.05.20, p.verb. Dt.08.06.20 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta |