| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 14910102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,665 |
| Amount | 118,665 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, shp. mat. akt. profes. U P nr 14 dt 14.12.22, pv blerje dt 15.12.2022, ft 60611 dt 15.12.2022, fh 13 dt 15.12.2022 |