| Executed | 13.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 67910110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 8,209,200 |
| Amount | 8,209,200 Albanian lekë |
| Invoice description | MAS blerje paisje TIK(komjuter ), Urdh prok AKSH-i nr 1831/2 dt 14/08/24.Formul njoft fitu. 3992 dt 16/08/24,Kontrte furnizi. nr 5552/6 dt 10/10/24,Akt verifik pranimi(MAS) 6719 dt 24/10/24,Fat 677/2024 dt 24/10/24,fl hy.49 dt 24/10/24 |