| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 20810770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025, lik riparim kompjutera, fotokopje, printer, up nr 97 dt 18.9.2025 urdher nr 913 dt 15.10.2025 pv nr 831/4 dt 8.10.2025 ft nr 6177/2025 dt 7.10.2025 |