| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 12710131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 160,767 |
| Amount | 160,767 lekë |
| Invoice description | 101313,DR Raj Sher Soc, sherbim printimi, uprok nr 01 dt 19.03.24, pv fituesi dt 25.03.24, pv dt 01.08.24, ft nr 3358 dt 10.12.24 |