| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 7610139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH per sherbim riparim pajisje zyre sipas urdherit te pageses nr.73 dt 27.12.2023, manual neni 5.9.6 dt 01.06.2022, fature nr.854/2023 dt 27.12.2023 |