| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 573110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Kom Prok Publik , lik furnizime , u prok nr 1883 dt 22.12.2017 , fat nr 064r seri 33849064 dt 22.12.2017 , fh nr 11 dt 22.12.2017 |