| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 36110170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,197,584 |
| Amount | 2,197,584 lekë |
| Invoice description | 1017089 Reparti 6630 Blerje nderlidhje op.te sigurise kont ne vazhdim 95 dt 08.06.15 shtese kont.153/1 dt 12.09.2015FH 12 dt25.11.15 fatura 82 dt 25.11.2015 seria20786982 akt.dorez.25.11.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2015 | Reparti Ushtarak Nr.4401 Tirane (3535) | Bardhyl Lamçe | 118,800 |