| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 8420350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,800 |
| Amount | 27,800 lekë |
| Invoice description | 2035001 Kesh Qark.lik rip printera,kerkese ne 315/1 dt 29.2.2024,proc verb blerje dt 29.2.2024,fat 137 dt 29.2.2024,proc verb dorez dt 29.2.2024 |