| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 6610940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 77,040 |
| Amount | 77,040 lekë |
| Invoice description | AQTN shp per server up nr 10 dt 30.08.2017 fat nr 886 dt 30.08.17 fh nr 6 dt 30.08.17 |