| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 38810170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Reparti 6630 Blerje nderlidhje operacionale kont ne vazhdim 95 dt 08.06.2015 relac. teknik 14.12.2015 urdher MM 1142/1 dt 07.12.2015 fat 1284 dt 14.12.2015 seria 27974637 fh nr 13 dt 14.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2015 | Reparti Ushtarak Nr.4401 Tirane (3535) | RAIFFEISEN BANK SH.A | 245,500 |