| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 18610630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,450 |
| Amount | 16,450 lekë |
| Invoice description | 1063003 Kolegji i Posacem i Apelimit Shpenzime te tjera materiale dhe sherbime Kerkese 970 dt 11.12.2018 fat 11.12.2018 s 260849571 pv.970/1 dt 11.12.2018 urdh.198 dt 14.12.2018 fh.56 dt 11.12.2018 |