| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 128910500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,280 |
| Amount | 26,280 lekë |
| Invoice description | 1050001 INSTAT, lik grila,kerkese dt 8.10.2024,urdher dt 25.11.2024,fat nr 121168 dt 5.12.2024,fl hyr nr 13 dt 5.12.2024 |