| Executed | 19.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 54610030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,454,668 |
| Amount | 3,454,668 lekë |
| Invoice description | 602 KM, bl komp, kon 6573/1 d 26/12/17, up 22 d 23/5/17, fat 1352 d 28/12/17 s 55587772,fh 1 d 17/1/2018 |