| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 48810140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 621,696 |
| Amount | 621,696 lekë |
| Invoice description | 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje tik, ups, aut per lidhje kontr nr 6934 dt 01.12.2023, kontr nr 16703/3 dt 26.12.2023, ft nr 3722/2023 dt 27.12.2023, fh dt 28.12.2023, pv md dt 27.12.2023 |