| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 8110100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | MEGATEK |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,902 |
| Amount | 97,902 lekë |
| Invoice description | DOGANA KAPSHTICE PER MEGATEK SHA PAGESE PER BLERJE MATERIALE TE PERGJITHSHME NR FAT 34252/2023 URDHER PROK NR 13 DT 20.07.2023 FH NR 15 DT 21.07.2023 |