| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 11510139042017 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1013904 QKEV mirmbajtje kompjuteri up 22 dt. 30.10.2017 fat. 33851441 dt 01.11.2017 |