| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 60910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 389,166 |
| Amount | 389,166 lekë |
| Invoice description | 602- Minis.Mbrojtje sherbim kopjuteri urdh 743 dt 10.06.2014 kontrate 2467 dt 18.06.2014 fat 1115 dt 14.10.2014 seri 16153865, fituesi 4840/1 dt 10.6.14 |