| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 7310250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 27,723 |
| Amount | 27,723 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese sherbim printimi, up 5 dt 10.3.17, ft ofert 13.3.17, vlersim perf 15.3.17, fat 198 dt 24.4.17 ser 33849925, kontrate ne vazhdim 613 dt 21.3.17 |