| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 14310260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,455 |
| Amount | 15,455 lekë |
| Invoice description | 1026090 A .K. B 2017 furnizim me materiale te ndryshme per zyre up nr 615 dt 16.11.2017 pv dt 20.11.2017 ft nr so-48714 ser 121964409 dt 20.11.2017 fh nr 14dt 20.11.2017 shkrese vonese ush dt 14.12.2017 |