| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 10410410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 5,180 |
| Amount | 5,180 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2024 - pajisje per perdorim policor(kronometer) up nr 997/1 27.06.2024 ft nr 93717 dt 02.07.2024 fh nr 6 dt 02.07.2024 |