| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 13510131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013123 DRSHSSH - 602 pagese sherbim printimesh, uprok nr 01 dt 26.02.25, pv fituesi dt 06.03.25, pvmd dt 18.11.25, ft nr 6586 dt 18.11.25 |