| Executed | 24.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 149710500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,167,600 |
| Amount | 1,167,600 lekë |
| Invoice description | 1050001 INSTAT ,lik sherb rip,miremb bateri qendrore,urdh prok nr 212 dt 23.10.2025,procverb dt 25.11.2025,kontrate nr 1871/7 dt 3.12.2025,fat nr 6805 dt 10.12.2025,situac dt 10.12.2025,proc realiz dt 10.12.2025 |