| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 246105500120141 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 23,712 |
| Amount | 23,712 lekë |
| Invoice description | 231 SHKOLLA E MAGJISTRATURES pajisje,up nr 38 dt 05.11.2014,ftese per oferte d t29.09.2014,njoftim d t05.11.2014,fat nr 24450 d t13.11.2014,seri 121918056,fh nr 16 dt 13.11.2014 |