| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 14010250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 20,138 |
| Amount | 20,138 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbime printimi, up 05 dt 10.03.2017, ftese oferte 13.03.2017, vlersim perf 15.03.2017, fat 381 dt 24.07.2017 ser 33849158, kontrate ne vazhdim 613 dt 21.03.2017 |