Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → FASTECH
| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 45910940012017 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 810,000 |
| Amount | 810,000 lekë |
| Invoice description | MZHU mirmbajtje softweri inform.kont vazhdim nr 6455 dt 10.12.2015 fat nr 50032922 dt 04.10.17 |