| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 6610170842023 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1017084% reparti 6016, 2023 sherbim pv 18.12.2023 ft 3571 dt 18.12.2023 |