| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11710131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 40,885 |
| Amount | 40,885 lekë |
| Invoice description | 101313,DR Raj Sher Soc, pagese sherbim printimesh, uprok nr 01 dt 19.03.2024, pv fituesi dt 25.03.24 ft nr 2336, dt 31.10.24 |