| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 6510940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,941,296 |
| Amount | 15,941,296 lekë |
| Invoice description | AQTN sherbimet online dhe shkembimin dixhital kont vazhdim 1831/19 16.12.2015 fat 941 s 36627222 pv marrje dorzim 01.09.2016 lik pjesor |