| Executed | 13.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 10810131232023 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 43,946 |
| Amount | 43,946 lekë |
| Invoice description | 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2742 dt 02.10.2023 |