| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 22810141072017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 383,097 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 383,097 Albanian lekë |
| Invoice description | DREJ.QEND .ALUIZNIT blerje UPS aut per lidhje kont i MB 22/33 dt 23.10.2017 kont nr 8919 dt 06.12.2017 fat nr 33851140 fh nr 15 dt 19.12.17 |