| Executed | 20.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 9010140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Drum, Urdher per blerje nen 100.000 lek nr 921/1 dt 11.2.25, pv blerjeve nen 100.000 dt 11.2.2025, pv marrje dorezim dt 12.2.2025, fh nr 52 dt 12.2.2025, ft nr 4007/2025 dt 12.2.2025 |