| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 4710141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik materiale,kerkese 1019 dt 21.06.2019,proc verb dt 27.06.2019,fat 1395 dt 27.06.2019 seri 62177345 |