| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 7710131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 35,011 |
| Amount | 35,011 lekë |
| Invoice description | 1013123 DRSHSSH - 602 sherbim printimi, uprok nr 1 dt 26.02.25, ft of dt 6.3.25, pv njoft fit dt 06.03.25, pvmd dt 24.07.25, ft nr 5515 dt 23.07.25 |