| Executed | 27.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 59510160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 1016001,Ap Min Brendshme, bl printera, UP nr5461/1 dt25.11.2024,njoftim fituesi nr 6213 dt27.11.2024,marrev kuader nr2774 dt05.06.2023, kontr nr 3976/30 dt26.12.2024, fature nr 3617dt 30.12.2024FH nr 46 dt 30.12.2024 prverbal3976/36dt 30.12 |