| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 6710139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1013904 QKEV Lik miremb kompjuteri up 7 dt 15.05.2018 pv 17.05.2018 fat 59248897 nr 1040 dt 17.05.2018 |