| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 73010150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 289,680 |
| Amount | 289,680 Albanian lekë |
| Invoice description | 1015001-Ministria e Jashtme bl printer up 3076/1 dt 1.11.2023 mk kuader 1.11.2023 nj fit 3.11.2023 autoriz lidhje kont 13.11.2023 kont 18/113 dt 6.12.2023 ft 3515 dt 13.12.2023 fh 6 dt 13.12.2023 |