| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 9710140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi CCTV kont vazhdim nr 866/5 date 15.02.2023 fat nr 335 date 17.05.2023 akt dorezimi 15.05.2023 |