| Executed | 26.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 47310160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 372,360 |
| Amount | 372,360 lekë |
| Invoice description | 1016004 Garda e Republikes, lik blerje fotokopje, minikontrata 20 dt 23.11.2023vazhdim, fat 3400/2023 dt 4.12.23, fh 8 dt 4.12.23, pv dt 4.12.23 |