| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 107710150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 325,920 |
| Amount | 325,920 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Blerje printer Mk 2774 dt 5.6.2023 Up 4990/1 dt 11.11.2024 Nj fit dt 13.11.2024 Autorizim lidhje kontr 6282 dt 3.12.2024 Kontr 18311 dt 12.12.2024 Ft 3432 dt 18.12.2024 Fh 16 dt 18.12.2024 |