| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 7110940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 104,400 |
| Amount | 104,400 lekë |
| Invoice description | AQTN blerje projektor autorizim per lidhje kontrate 16/29 kont 1500/1 27.09.2016 fat 36627372 fh 10 04.10.2016 |