| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 12210131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 29,899 |
| Amount | 29,899 lekë |
| Invoice description | 1013123 DRSHSSH - 602 pag sherb printimesh, uprok nr 01 dt 26.02.25, pv fituesi dt 6.3.25, ft nr 6302 dt 21.10.25, pvmd dt 22.10.25 |