| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 1210042542025 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,737 |
| Amount | 118,737 lekë |
| Invoice description | 1004254 Shk.Mesme Ekonom,lik materiale,urdher prok nr 1312.2025,proc verb 13.12.2025,fat nr 180511 dt 13.12.2025,fl hyr nr 9 dt 13.12.2025 |