| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 3421010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft blerje telev 55, nr 889 dt 16.11.18 sr 66789239, fh 34 dt 16.11.18 u prok 12.11.18, vendim 14421/4 dt 16.11.18 fit 16.11.18 |