| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 9910131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 72,457 |
| Amount | 72,457 lekë |
| Invoice description | 1013141- Sherbimi Social SHteteror, - 602, Shrebim Printimi dhe fotokopje, UP n 443 dt 5.3.18, ft oferte 443/1 dt 5.3.18, Njfit dt 12.3.18, kont nr 443/3 dt 16.3.18, Ft s59249289 dt 3.5.18 s |