| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 50810240012025 |
| 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- sherb miremb sist kondicionimi, kontrate nr 211/23 dt 01.04.2025 ne vazhdim, fat nr 6467/2025 dt 05.11.2025, pv nr 7 dt 05.11.2025, rap miremb dt 04.11.2025 |