| Executed | 24.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 94610100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 216,400 |
| Amount | 216,400 lekë |
| Invoice description | Min.Fin.Miremb.sist.informatiz.Menaxh.Demshperb.Ish P.Politik,Fat.Nr.090720,dt.28.07.20,seri 74859695,p.verb.nr.47,dt.04.08.20,rap.mujor dt.23.07.20,kontr.nr.234/29,dt.20.07.15,urdh.nr. 6828,dt.17.04.20,nr.11162/2,dt.05.12.18,nr.11162/1,dt. |