| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 50310140482024 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 495,396 |
| Amount | 495,396 lekë |
| Invoice description | 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje TIK Blerje UPS, kontr 20208/1 dt 31.12.24 aut nr 1470 dt 26.12.2024 mk 1470 dt 17.3.23 fnjfituesi 6829 dt 26.12.24 pvmd 20208/6 dt 9.1.25 ft 3626 dt 31.12.24 fh 10 dt 31.12.24 |