| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 4710139042019 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1013904 QKEV 2019 Shpenzime mirembajtje komp. up.05 dt 10.04.2019 pv.10.04.2019 fat 750 dt 11.04.2019 s 62176000 |