| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 106910150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 64,920 |
| Amount | 64,920 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Blerje printera Up 735/3 dt 21.10.2024 Mk 2774 dt 5.6.2023 Nj fit 5280 dt 23.10.2024 Autorizim lidh kontr 5742 dt 12.11.2024 Kontr 17814 dt 3.12.2024 Ft 3431 dt 18.12.2024 Fh 14 dt 18.12.2024 |