| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 9610250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 22,945 |
| Amount | 22,945 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 257 dt 24.05.17 ser 33856934, kontrate ne vazhdim 613 dt 21.3.17 |