| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 13210140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, mirembajtje pajisjeve kompjutrike dhe printera, kont sherbim nr 2296/7 dt 08.04.2025 ne vazhdim akt marr dorz dt 15.6.2025 ft nr 391/2025 dt 15.7.2025 |