| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 18510110522025 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,478 |
| Amount | 34,478 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2025,Blerje materiale fizioterapie,UP 23 dt 7.11.25,pv 20.11.25,fat 176022 dt 20.11.25,fh 23 dt 20.11.25 |