| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 24610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,050,000 |
| Amount | 4,050,000 lekë |
| Invoice description | 1015001, MEJ, - lik miremb sistem informatik kontr vazhd 442/1 dt 15.10.2015,situac nr 57 dt 8.2.2018,fat 136 dt 8.2.2018 seri 55587937 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.12.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA FRANCEZE | 1,129,826 |