| Executed | 29.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 164410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 146,700 |
| Amount | 146,700 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Ups,Marr.Kuader nr.2209 dt.5.5.23, Up nr.2929/1 dt.11.10.23, Kontrate nr.7227/2 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.193 dt.28.12.2023, Fature nr.3749/2023 dt.28.12.2023 |