| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7310140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 934,800 |
| Amount | 934,800 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, mirembajtje pajisjeve kompjutrike dhe printera up nr 6 dt 04.03.2025 njo fit dt 26.03.2025 kont sherbim nr 2296/7 dt 08.04.2025 pv marr dorz dt 14.04.2025 ft nr 228/2025 dt 14.04.2025 |