| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 102710100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 279,000 |
| Amount | 279,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit LIMS, kon ne vazhd 20069, date 06.09.2017, rel 22730/1, date 17.12.20, ft nr 86357601, date 07.12.2020 |