| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 45110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,581,403 |
| Amount | 1,581,403 lekë |
| Invoice description | 1016001, Aparati Min.Brend pagese kontr 886/10 dt 2.9.14, up 2/4 dt 23.4.14, fitues 2/7 dt 21.7.14, ft 1557 dt 3.9.14 seri 13681257 fh 36/1 dt 3.9.14 |