| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 13210670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,641 |
| Amount | 31,641 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Furnizim materiale zyre Ub 618/1 dt 18.5.2026 Ft 200128 dt 18.5.2026 Fh 14 dt 18.5.2026 |