| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 7910131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 58,175 |
| Amount | 58,175 lekë |
| Invoice description | 1013123 DRSHSSH - 602 sherbim printimi, uprok nr 01 dt 26.02.25, ft of dt 06.03.25, nj fit dt 06.03.25, pvmd dt 26.05.25, ft nr 4998 dt 26.05.25 |