| Executed | 10.01.2020 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 22610141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 9,955,217 |
| Amount | 9,955,217 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik skanera,kontrate AKSHI 6583 dt 28.10.2019,shkresa zbatim kontrate 6601 dt 29.10.2019,fat 2388 dt 18.11.2019 ,fl hyr nr 18 dt 18.11.2019 |