| Executed | 08.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 3910170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,394,000 |
| Amount | 2,394,000 lekë |
| Invoice description | %1017079% reparti 6010,2024 pajisje up dt 28.11.2023 nj fit 28.11.2023 kont 1132/3 dt 28.12.2023 ft 113 dt 18.1.2024 fh 18.1.2024 |