| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 15510140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,325 |
| Amount | 23,325 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi riparim printeri up nr 251 date 10.09.2021 fat nr 79169315/2021 date 14.09.2021 sit 14.09.2021 |