| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 21610870042024 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1087004,ASKSIK- Lik riparim serveri , pv i rast te emegj nr.483 dt 27.12.24 , ft nr.817 dt 27.12.24 |