| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 31310900012020 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 115,241 |
| Amount | 115,241 lekë |
| Invoice description | 1090001-Komisioni Prokurimit Publik, 231 shp pajisje fotokopje dhe printer, urdh 272, dt 08.09.2020, memo 949, dt 12.08.2020, ft nr 1186, dt 25.08.2020, seri 79163636, fh 8, dt 25.08.2020 |