| Executed | 15.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 42910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 63,840 |
| Amount | 63,840 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, shpenzime per mirembajtjen e pajisjeve te zyrave ,up 148 23.11.2021,fo 25.11.2021,pv 1 25.11.2021,njfit 25.11.2021,kont 1854/3 24.12.2021,fat 3838 13.12.2022,periudha shtator 2022 dhjetor 2022,dit i det172450 |