| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 75110130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FASTECH |
| Branch | Lezhe |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 46,048 |
| Amount | 46,048 lekë |
| Invoice description | SPITALI LEZHE PAG 5%GARANCI PAJISJE KOMPJUTERIKE SIPAS PV KOLAUDIMI DT 06.12.2019,PV NR 56/12 DT 06.12.2023,KERKESE DT 22.11.2023 |