| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 20010870152015 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 385,692 |
| Amount | 385,692 Albanian lekë |
| Invoice description | D.A.P,lik paisje elektronike,autoriz lidhje kontr 44/7 dt 30.09.2015,kontr 5258 dt 30.10.2015,fat 2170 dt 4.11.2015 seri 20527370,fl hyr nr 16 dt 24.11.2015 |