| Executed | 29.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 3310041212016 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 602-Q.K.L blerje usb,,u-p nr 4 dt 16.03..2016,,p.verb dt 18.03..2016,fat nr 271seri 32850545dt 18.03..2016.f,hyrje nr 3 dt 18.03.2016 |