| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 3810630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 62,370 |
| Amount | 62,370 lekë |
| Invoice description | 1063004 Komisioneret Publike lik blerje paisje nr 55587 dt 6.6.18 sr 121997808, fh 6 dt 6.6.18, u prok 7 dt 4.6.18, pv 177/1 dt 6.6.18 |