| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10010131232023 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 27,004 |
| Amount | 27,004 lekë |
| Invoice description | 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2442 dt 31.08.2023 |