| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 7910870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 19,080 |
| Amount | 19,080 lekë |
| Invoice description | 1087040,AMI, 231- lik blerje printer, ft nr 1586/2022 dt.23.05.2022, fh nr.9 dt 23.05.2022, kontrate ne vazhdim 180/5 dt 20.05.2022 |