| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2110170842026 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1017084% reparti 6016, 2026sherbim pverbal 2.4.26 ft 5030 dt 2.4.26 |