| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 49310140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,489,776 |
| Amount | 1,489,776 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje TIK Blerje UPS, kontr 19144/2 dt 11.12.24 aut nr 6254 dt 2.12.2024 mk 1470 dt 17.3.23 fnjfituesi 5776 dt 13.11.23 pvmd 19142/6 dt 26.12.24 ft 3447/2024 dt 19.12.24 fh 8 dt 19.12.24 |