| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 14610770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,700 |
| Amount | 68,700 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025, lik riparim kompjutera, fotokopje, printer, up nr 729 dt 18.8.2025 urdher nr 681/1 dt 23.7.2025 pv nr 681/4 dt 24.7.2025 ft nr 5529/2025 dt 24.7.2025 |