| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 28610240012026 |
| 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 61,750 |
| Amount | 61,750 lekë |
| Invoice description | 1024001,KLSH-lik ft mirmb kondic, ft nr 5607/2026 dt 08.06.2026 |