| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 17710120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR blerje kompjuera UP 661 dt.10.12.14 ftese oferte 662 dt.10.12.14 fituesi 11.12.14 ft.1416 dt.26.12.14 seri 18444719 fh 56 dt.26.12.14 |