| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 20810870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | FASTECH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 7,284,000 |
| Amount | 7,284,000 lekë |
| Invoice description | 1087015 - DAP 2026 , blerje pajisje tik mk nr 5242 dt 13.11.2025 kont nr 3923/1 dt 15.07.2026 pv mmd nr 3923/6 dt 04.08.2026 ft nr 282 dt 04.08.2026 fh nr 6 dt 04.08.2026 |