| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 119110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 13,000,000 |
| Amount | 13,000,000 lekë |
| Invoice description | 1017001,Min e Mbroj blerje per zoonimin tempest up 1719,3.10.24,fo 19.12.24,njfit 25.3.25, kont 2280,15.4.25, fat 467/20258,1.9.25,fh 41 1.9.25,pv pmalli 1.9.25,fh42 3.9.25,pv pmalli 3.9.25,akt m.dorz 3.9.25,ditar det 138445(likuj pjesshem) |