| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 40110290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - sherbim dezinfetimi up nr 240 dt 06.10.2025, njof fit dt 07.10.2025kont nr 4856/2 dt 14.11.2025 fat nr 6829 dt 15.12.2025 p.v mar dorz dt 15.12.2025 |