| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 9810140442023 |
| 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 kont vazhdim nr 865/5 date 24.02.2023 fat nr 169 date07.03.2023 pv 07.03.2023 |