| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 25310131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 34,148 |
| Amount | 34,148 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, -602sherb printimi kontrate ne vazhdim nr 443/3 dt 16.3.2018 fat nr 845 seri 62174145 dt 24.12.2018 |