| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 1010131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 24,987 |
| Amount | 24,987 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror,lik sherbim printimi,up 5 dt 10.3.17,ft ofert 13.3.17,vl perf dt 15.3.17,fat 66R dt 28.12.17 ser 33849066,kontrat nr 613 dt 21.3.17 |