| Executed | 23.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 23721011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,629,862 |
| Amount | 4,629,862 Albanian lekë |
| Invoice description | 2101155 Nderm.nr 2 punet mat sinjalistike urdher 2026 dt 24.11.14 kont 2027 dt 24.11.14 kotn 2028 dt 24.11.14 pv marrje ne dorz 27.11.14 fat 4474 sr 121918624 dt 27.11.14 fh 2 dt 27.11.14 |