| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 6810131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 42,506 |
| Amount | 42,506 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - pag sherb printimesh, uprok nr 12 dt 10.02.26, pv fit dt 18.02.26, ft nr 5722 dt 19.06.26, pvmd dt 19.06.26 |