| Executed | 13.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 14910350012022 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,890 |
| Amount | 3,890 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise Blerje materiale te pergjithshme urdher nr 842/1 date 01.06.2022 fat nr 24451/2022 date 03.06.2022 fh nr 10 date 03.06.2022 |