| Executed | 13.03.2018 |
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| Registered | 07.03.2018 |
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| Invoice | 39110141072018 |
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| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
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| Beneficiary | FASTECH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,142,914 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,142,914 lekë |
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| Invoice description | Drejt.Pergj.Aluiznit paisje kompjuterike kont nr 8920 date 06.12.2017 fat nr 55587925 ( Lik pjesor) fh nr 1 dt 07.02.2018 |
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