| Executed | 12.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 9010100012021 |
| 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.020520, dt.03.05.2020, seri 74859670. rap.periudh 01.04.-30.04.20, p.verb. Dt.012.05.20 kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta |