| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 16210131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 22,468 |
| Amount | 22,468 lekë |
| Invoice description | 1013141- SHCSH, -602, Sherbim printimi dhe fotokopje, Kont ne vazhdim nr 443/3 dt 16.3.18, ft 520 ser 62173320 dt 14.8.18, |