| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 5910930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 231 AKOB pajisje,up nr 11 dt 22.29.05.2014,ftese per ofert dt 30.05.2014,kontrate dt 10.06.2014,fat nr 670 d t10.06.2014,seri 14278416,fh nr 6 dt 10.06.2014 |