| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 7210170842024 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1017084% reparti 6016,2024 sherbim pverbal 19.12.2024 ft 3480 dt 23.12.24 |