| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 6910141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 391,720 |
| Amount | 391,720 lekë |
| 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 |