| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 48910140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 116,568 |
| Amount | 116,568 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 16058/3 dt 13.12.2023, ft nr 3635/2023 dt 21.12.2023, fh dt 22.12.2023, pv md dt 21.12.2023 |