| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 2410170842026 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1017084% reparti 6016, 2026 materiale o verbal 20.4.26 ft 5165 dt 21.4.26 |