| Executed | 17.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 92110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 396,450 |
| Amount | 396,450 Albanian lekë |
| Invoice description | Min.Fin.Sherb.suport.teknik(konsulence)sist.thesar(13 Korrik -12 Gusht 18)Fat.nr.090818,dt.27.08.18,p.verb.dt.27.08.18,rap.Sherb.Dt.13.08.18,kont.nr.1852/6,dt.13.11.17,u.prok.nr.1852/1,dt.30.08.17,urdh.nr.1852/4,dt.25.10.17,nj.fit.nr.1852/5 |