| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 6131050012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 379,200 |
| Amount | 379,200 lekë |
| Invoice description | INSTAT Blerje pjese HDD fat.1205dt.07.1114 seria 18444505 fh33dt07.11.2014 pv. maklli07.11.14 kont.1090/6 dt.06.11.2014 kvo1090/1 dt.19.09.14 njof.fit20.10.14 up.1090 dt.19.09.14 mirat.1090/3 21.10.2014 |