| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 17710140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,138 |
| Amount | 39,138 lekë |
| Invoice description | 1014011 IEVP Ali Demi, lik Blerje materiale te tjera zyre dhe te pergjithshme, up nr 760 dt 4.12.2024 3 oferta pv dt 4.12.2024 ft nr 120921/2024 dt 4.12.2024 fh nr 12, 3 dt 4.12.2024 |