| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 58510240012025 |
| 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 kont ne vazdh nr 211/23 dt 01.04.2025 pv nr9 dt 31.12.2025 ft nr 7003/2025 dt 31.12.2025 |