| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 11210250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 26,526 |
| Amount | 26,526 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Lik sherbime printimi,up 5 dt 10.3.17,ft ofert 13.3.17,vl perf 15.3.17, fat 050R dt 23.06.2017 ser 20528100,kontrate 613 dt 21.03.2017 |