| Executed | 03.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 3810170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,735,200 |
| Amount | 1,735,200 lekë |
| Invoice description | %1017079% reparti 6010,2024 pajisje up 21.11.2023 nj fit 23.11.2023 kont 1132/4 dt 28.12.2023 ft 22 dt 11.1.2024 fh 11.1.2024 |