| Executed | 28.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 83110130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 241,920 |
| Amount | 241,920 lekë |
| Invoice description | 1013001 Min Shend Blerje printera, Urdh prok nr 6248/1 dt 12.12.2024, Marr kuad nr 2774 dt 05.06.2023, Autoriz lidhj kont nr 6784 dt 23.12.2024, Kont nr 5180/7 dt 27.12.2024, Fatur nr 3593/2024 dt 30.12.2024, Flet hyrje nr 32 dt 31.12.2024 |