| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 46510171222023 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 280,200 |
| Amount | 280,200 lekë |
| Invoice description | 1017122 reparti 6670,2023 pajisje marrveshje kuader 5.6.23 kont 26.12.2023 ft 3719 dt 27.12.23 fh 27.12.23 |