| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 24110140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 234,000 |
| Amount | 234,000 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik mirembajtje sistem Web, kontrate nr 1761/5 dt 26.3.2024 ne vazhdim pvmd dt 27.10.2024-27.12.2024 ft nr 809/2024 dt 23.12.2024 |