| Executed | 21.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 56210160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 91,252,800 |
| Amount | 91,252,800 lekë |
| Invoice description | 231-1016001, Aparati MPB, pagese kontrate nr 61/10 dt 29.12.15,nderim sist online adresash,shkrese 61/14 dt 19.1.16, up 61 dt 16.11.15, fit 21.12.15, ft 1369 dt 31.12.15 sr 27974723,pjesore fh 67 dt 31.12.15 akt dorz 31.12.2015 |