| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 45310100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 36,087,600 |
| Amount | 36,087,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog -lik blerje kompjutera autorizim AKSHI 2512 dt 22.5.2023 kontrate 8843/1 dt 7.6.2023 ft 447 dt 6.7.2023 fh 84 dt 6.7.2023 |