| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 9710140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik mirembajtje sistem Web, up nr 6 dt 7.3.2024 ft oferte nr 1716/2 dt 7.3.2024 njof fituesi dt 18.3.2024 kontrate nr 1761/5 dt 26.3.2024 pvmd dt 28.3.2024 ft nr 215/2024 dt 11.4.2024 |