| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 31410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | FASTECH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 7,860,000 |
| Amount | 7,860,000 lekë |
| Invoice description | 1016001,Ap MPB, bl kompjutera, UP nr 959/1 dt 13.05.2026,njoftim fituesi nr 2832 dt 18.05.2026, kontrate nr 2900/5 dt 14.07.2026, fature nr 264 dt 21.07.2026 FH nr 27 dt 21.07.2026 prverbal 2900/13 dt 21.07.2026 |