| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 8410061552019 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1006155 AKB Lik riparim laptop kerkese 03.09.2019 pv 12.09.2019 fat 78660096 nr 544 dt 12.09.2019 |