| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 5310290432023 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1029043 Gjyk. Adm. Apel- Furnizime me materiale zyre kerkese dt 02.03.2023 fat nr 9818 date 13.03.2023 fh nr 13.03.2023 |