| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 15210140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore riparim mirembajtje pajisje kompjuteri, vazhd kont 865/5 date 24.02.2023, fat nr 560/2023 date 24.8.2023, pv dt 24.8.2023 |