| Executed | 13.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 5510131232023 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 43,018 |
| Amount | 43,018 lekë |
| Invoice description | Dr Raj.Sher Soc,lik sherb printime,vazhd kontr nr 1 dt 13.02.2023,fat 1508 dt 29.05.2023 |