| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 14510140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 234,000 |
| Amount | 234,000 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik mirembajtje sistem Web, kontrate nr 1761/5 dt 26.3.2024 pvmd dt 26.6.2024 ft nr 414/2024 dt 1.7.2024 |