| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 22410670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1067001 KMSHC - lik mirembajtjen e paisjeve te zyrave, ub Nr 117, date 22.12.2023 ft Nr 3688/2023, dt 22.12.2023 Shkresa Nr.1126 dt 15.12.2023 pv date 22.12.2023 |