| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2610050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | FASTECH |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 141,930 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 141,930 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 u prok.nr.2 dt.15.02.2018 bl.pajisje informatike , fature nr.59539010 dt.19.02.2018 ,f.hyrje nr.3 dt.19.02.2018 |