| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 23710130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 155,958 |
| Amount | 155,958 lekë |
| Invoice description | 1013048 ISHP 2025 blerje pajisje TIK up nr 6589 dt 16.12.2024 autorizim lidhje kont nr 6589 dt 16.12.2024 kont nr 1526/23 dt 23.12.2024 ft nr 3678 dt 14.01.2025 fh nr 2 dt 14.01.2025 |