| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 21610140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 140,400 |
| Amount | 140,400 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, Mirembajtje pajisj. komp. dhe printera, kontr nr 5124/5 dt 2.8.24 ne vazhdim akt marrje ne dorezim dt 9.9.2024 ft nr 733/2024 dt 18.11.2024 |