| Executed | 10.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 4210139042019 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,900 |
| Amount | 2,900 lekë |
| Invoice description | 1013904 QKEV 2019 Shpenzime mirembajtje printer up. 03 dt 15.03.19 pv.14.03.19 fat 589 dt 19.03.2019 s 62175739 |