| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 16210250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 18,081 |
| Amount | 18,081 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbim printimi, up 5 dt 10.3.17, ft ofert 13.3.17, vl perf 15.3.17, fat 439 dt 28.4.17 ser 33849216, kont 613 dt 21.3.17 |