| Executed | 18.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 111110100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit LIMS, up nr 22554 dt 9.12.2020.njoft fit dt 15.12.2020.fat nr seri 86357610 dt 29.12.2020.,pv marrjes dorezim nr 23994 dt 30.12.2020 |