| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 6310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,800 |
| Amount | 93,800 lekë |
| Invoice description | Ministria e Drejtesise, Blerje tonera, Urdher per blerje nen 100.000 lek nr.727/1 dt 31.1.25, pv blerjeve nen 100.000 lek dt 31.1.25, pv marrje dorezim dt 3.2.25, fh nr 25 dt 3.2.25, ft nr 3926/2025 dt 3.2.25 |