| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 16810670012020 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,000 |
| Amount | 16,000 lekë |
| Invoice description | KMSHC,pagese ft mater pergj nr 91603 dt 26.5.20, sr 353904199, fh 7 dt 26.5.20, pv 26.5.20 shkr 39 dt 26.5.20 |