| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 4910111022024 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | MEGATEK |
| Branch | Peqin |
| Category | Kancelari 61,139 |
| Amount | 61,139 lekë |
| Invoice description | 1011102 Zyra Vendore Peqin Likujduar ,Shpenzime kancelari,fatura nr. 69733 date 22.02.2024,urdher titullarit ZVA nr.8 13.02.2024me nr 118 prot. date 13.02.2024 |