| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 21910250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,779,991 |
| Amount | 2,779,991 lekë |
| Invoice description | Sherbimi Social Shteteror Bl pajisje elektronike up 27 dt 04.05.2015 njfit 27/31 dt 23.10.2015 kontr 2232/1 dt 10.11.2015 fat 2501 seri 20527751 fh 31 |