| Executed | 03.06.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 4910131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 111,457 |
| Amount | 111,457 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Pagese Sherbim Printimesh, UP nr.1 dt 19.03.2024, NJF dt 25.03.2024, Kontr nr 01 dt 09.04.2024, FT nr 1186 dt 30.04.2024, P.V.M.D dt 30.04.2024 |