| Executed | 15.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 43410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 965,760 |
| Amount | 965,760 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, shpenzime per mirembajtjen e pajisjeve te zyrave ,up 23 02.02.2024,fo 05.02.2024,pv1 06.02.20247,njfit 07.02.2024,fat 931/2024,14.02.2024,dit i dety 172450 |