| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11110940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,229,680 |
| Amount | 3,229,680 lekë |
| Invoice description | AQTN sherbim online integrim i 5 sherbimeve kont 1831/19 16.12.2015 fat 27974684 fh 27 23.12.2015 |