| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 24010140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,600 |
| Amount | 93,600 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, Mirembajtje pajisj. komp. dhe printera, kontr nr 5124/5 dt 2.8.24 ne vazhdim akt marrje ne dorezim dt 31.12.2024 ft nr 810/2024 dt 23.12.2024 |