| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 7210131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 34,017 |
| Amount | 34,017 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Pagese Sherbim Printimesh, Kontr vazhd nr 01 dt 09.04.2024, FT nr 1803 dt28.06.2024, P.V.M.D dt 28.06.2024 |