| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 52010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 472,140 |
| Amount | 472,140 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, shpenzime per mirembajtjen e pajisjeve te zyrave ,up 96 04.05.2023, fo 05.05.2023, pv 1,05.05.2023,njfit 05.05.2023,fat 1373/2023,16.05.2023,pv realizimi 11.05.2023,dit i detyrimeve 172450 |