| Executed | 19.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 55110110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 17,420,520 |
| Amount | 17,420,520 lekë |
| Invoice description | MAS Blerje paisje TIK ,kompjut. per ZVA-te dhe aparati MAS, Urdh prok 1870/1, 05/06/23(AKSHI), kontrat nr 2512/4 , 26/06/23,Fat nr 494/2023, 26/07/23,Akti i marjes dorezim +fl hyrjet e ZVA-ve jane ne listen bashkelidh U.Shpenz, Hyrja MAS 31 |