| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 21910131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 39,967 |
| Amount | 39,967 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, Sherbim fotokopje Kontrate ne vazhdim nr 443/3 dt 16.3.18, ft s 635 dt 4.10.18 s 62175185 |