| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 8010170842025 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1017084% reparti 6016, 2025 sherbim pverbal 16.12.2025 ft 6922 dt 22.12.2025 |