| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 44010010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 707,922 |
| Amount | 707,922 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft bl pajisje kompj, kontr ne vazhd nr 2309/4 dt 05.08.2025, ft nr 511/2025 dt 25.09.2025, fh dt 25.09.2025, pv md dt 25.09.2025 |