| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 10521390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | MEGATEK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 79,510 |
| Amount | 79,510 lekë |
| Invoice description | 2139011 Shpenzim per blerje orendi zyre Fatura nr 122798 dt 11.12.2024 Fh nr 7 dt 13.11.2024 ndermarja e sherbimit Pyjor skrapar |