| Executed | 18.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 111210100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 107,700 |
| Amount | 107,700 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.466-5% garanci per instalimin dhe venien software te LIMS sipas kont nr 20069 dt 6.9.2017.akt marrje dorezim nr 22730/3 dt 18.12.2020 |