| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 51910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18,172,000 |
| Amount | 18,172,000 lekë |
| Invoice description | 1017001,blerje zoonim tempest,up 1719,3.10.24,fo19.12.24,njfit25.3.25,kont.2280 15.4.25,lik.mbetur fat467/2025,1.9.25,fh41 1.9.25,fh43 3.9.25,pvpmall 3.9.25,fat490/2025,fat 675/25,fat 26/26,fat72/26,fat117,fat142,fat182,fat219,dit.det 45793 |