| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 20310240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1024001,KLSH-sherbim mirembajtje sistem kondicionimi up nr 211/15 dt 20.03.2025 pv nr 1 dt 02.05.2025 ft nr 4795 dt 02.05.2025 |