| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 14210131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 20,530 |
| Amount | 20,530 lekë |
| Invoice description | 1013141- SHCSH, -602, Sherbim printimi dhe fotokopje, Kont ne vazhdim nr 443/3 dt 16.3.18, ft s 62175286 dt 5.7.18, akt kontrolli printer s A0DX023022975 DT 5.7.18 |