| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 8710131232025 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 22,019 |
| Amount | 22,019 lekë |
| Invoice description | 1013123 DRSHSSH - 602 pagese sherbim printimesh, uprok nr 01 dt 26.02.2025, pv fituesi dt 06.03.25, pvmd dt 01.09.25, fatura nr 5829 dt 01.09.2025 |