| Executed | 21.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 20710170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 6,916,320 |
| Amount | 6,916,320 Albanian lekë |
| Invoice description | 1017085%reparti 6004,2024 bl opajisje marrveshje kuader 5.5.2023 shkres per lidhje kont 30.12.2024 kont 1161/1 dt 30.12.2024 ft 824 dt 30.122024 fh 30.12.2024 |