| Executed | 29.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 97010170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,000 |
| Amount | 97,000 Albanian lekë |
| Invoice description | 1017051 reparti 4001, sherbim pv 25.11.22 ft 3663 dt 25.11.22 |