| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 50510160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,392,000 |
| Amount | 2,392,000 Albanian lekë |
| Invoice description | MB, suporti dhe mirembajtja e sistemit te adresave, vazhdim kontr 61/10 dt 29.12.2015, fature 795 dt 01.10.2018 seri 66789145 prverbal sherbimi dt 13.09.2018, dt 03.10.2018 raport sherbimi mujor shkrese 1091/1 dt 24.10.2018 |