| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 8410140442022 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ITransition |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje antivirus per kompjutera up nr 21 date 29.06.2022 fat nr 9/2022 date 06.07.2022 akt marrje ne dorezim 06.07.2022 |