| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 8610131232023 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 32,003 |
| Amount | 32,003 lekë |
| Invoice description | 1013123-Dr Raj.Sher Soc -602 likujdim sherbim printime korrik ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2113 dt 28.07.2023 |