| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 23010670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1067001-KMSHC-Sherbime mirmbajtje printer Urdher 108 dt 19.11.2025 Ft 6564 dt 17.11.2025 Pv dorz dt 17.11.2025 |