| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 8610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,590 |
| Amount | 6,590 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje mobilje kerk dt 06.02.2026, fat nr 187225/2026 dt 06.02.2026, fh nr 13 dt 09.02.2026, urdh nr 3010 dt 12.02.2026 |