| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 15610140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,960 |
| Amount | 8,960 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale te tjera zyre & pergj, up 911 dt 10.10.23, pv prok me vlere nen 100,000leke dt 10.10.23, fat 44814/2023 dt 10.10.23, fh 19 dt 10.10.23, pv pritje malli dt 10.10.23 |