| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3210111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | MEGATEK |
| Branch | Peqin |
| Category | Kancelari 72,117 |
| Amount | 72,117 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime materiale kancelarike,Fature Nr.187919/2026 Date.12.02.2026,Urdher Prokurimi Nr.11.Date.04.02.2026,Nr.Prot.141.Date.04.02.2026 |