| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 18010630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,524 |
| Amount | 62,524 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 Shpenzime operative dhe materialeKerkese 933 dt 27.11.2018 fat 64141 dt 02.12.2018 s 26084669 pv.933/1 dt.02.12.2018 urdh.1192 dt 06.12.2018 fh.53 dt 02.12.2018 |