| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 44010630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,185 |
| Amount | 69,185 lekë |
| Invoice description | 1063001,ILD, materiale hidrosanitare, kerkese nr 2731/1 dt 10.10.24, fature nr 111478 dt 14.10.24, FH nr 18 dt 15.10.2024, proc verb dt 14.10.24 |