| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 9310139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013904 QKEV Shpenzime mirembajtje kompjuter Up.12 dt 10.09.2018 pv.07.09.2018 fat 1791 dt 12.09.2018 seria 62173198 |