| Executed | 03.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4010170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 116,568 |
| Amount | 116,568 lekë |
| Invoice description | %1017079% reparti 6010,2024 pajisje up 21.11.2023 nj fit 23.11.2023 kont 1132/2 dt 28.12.2023 ft 114 dt 18.1.2024 fh 18.1.2024 |