| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 5710170842025 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1017084% reparti 6016, 2025 ,Shp materiale per funksionimin e zyrave,Urdh nr 114 dt 11.08.2025,FAT nr 5967/2025 dt 18.09.2025,PV dt 18.09.2025 |