| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 17510131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 6,747 |
| Amount | 6,747 lekë |
| Invoice description | 1013141 SHCSH, -602, Sherbime Printimi dhe fotokopje, Kontrate ne vazhdim nr 443/3 dt 16.3.18, ft s 62173222 dt 6.9.18, pv sherbimi dt 6.9.18 |