| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 11410139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,020 |
| Amount | 61,020 lekë |
| Invoice description | 1013904 QKEV mirmbajtje printeri up 19 dt. 20.10.2017 fat. 33852009 dt 23.10.2017 fh 10 dt. 23.10.2017 |