| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 584101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 164,568 |
| Amount | 164,568 lekë |
| Invoice description | 1013001 Min Shend Blerje Kompjuterash urdher prokurimi date 23.05.2047 nuimer 22 kontrata numer 4444/2 date 16.11.2017 sigurim kontrate date 26.12.2017 numer 052523 fatuyra numer serie 55587771 date 28.12.2017 autorizim lidhje kontrate nuPT |