| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 571101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 256,620 |
| Amount | 256,620 lekë |
| Invoice description | 1013001 MIn Shend Blerje UPS Urdher prokurimi 22 date 23.05.2017 NJoftim fituesi numer22/24 date 03.112.2017 Kontrata numer 4559/2 date 09.11.2017 sigurim kontrate numer 0022317 date 09.11.2017 fatura seria 33851818 date 27.12.2017 autoriPT |