| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 10410131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 32,433 |
| Amount | 32,433 lekë |
| Invoice description | 1013123 DRSHSSH - 602 pagese sherbim printimesh, uprok nr 01 dt 26.02.25, pv fituesi dt 06.03.25, pvmd dt 25.09.25, ft nr 6045 dt 25.09.25 |