| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 18210250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 279,720 |
| Amount | 279,720 lekë |
| Invoice description | Sherbimi Social Shteteror Blerje UPS-sa, tender i ministrise se brendsheme, autorizim 1903 dt 10.9.15,up 27 dt 04.05.2015,njof fit 27/8 dt 27.8.15,kontrat 1903/1 dt 23.9.15,fat 1743 dt 25.9.15 ser 20526943,fh 24 dt 25.9.15 |