| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14021018272023 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 81,740 |
| Amount | 81,740 lekë |
| Invoice description | 2101827-Qendra.Kom. Terrenit 2023- Lik blerje orendi zyre , UP nr.11 dt 4.12.23 , pv dt 6.12.23 , ft nr.56627/2023 dt 6.12.23 , fh nr.8 dt 6.12.23 |