| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1610139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 10130904 QKEV MIRMB KOMPJUTERI UP 23 DT. 19.11.2017 FAT. 33851260 DT. 21.11.2017 |