| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 14010660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 153,240 |
| Amount | 153,240 lekë |
| Invoice description | 1066001,Av Popullit-pjese e amortizueshme te pajisjeve elektronike up 206/5 dt 11.04.2025 nj fit 22.04.2025 ft 4708 dt 25.04.2025 fh 3 dt 25.4.2025 |