| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 12210630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,470 |
| Amount | 7,470 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 Blerje materiale hidraulike,marangozi Kerkese 554 dt 31.07.2018 Kerkese 630 dt 12.09.2018 fat 59677 dt 12.09.2018 s 206842066 urdh128 dt 12.09.218 pv.do 630/1dt 12.09.2018 fh.nr.41 dt.12.09.18 |