| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 2310940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 26,040,000 |
| Amount | 26,040,000 lekë |
| Invoice description | AQTN sherbimi online projekt kont va 1831/19 16.12.2015 fat 341 s 32850615 fh 04 04.04.2016 |