| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3810131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 38,459 |
| Amount | 38,459 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - pag sherb printimesh, uprok nr 12 dt 10.02.26, pv fit dt 18.02.26, ft nr 4908 dt 24.03.26, pvmd dt 25.03.26 |