| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 9210940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,400 |
| Amount | 32,400 lekë |
| Invoice description | AQTN riparim printeri up nr 21 date 02.12.2016 fat nr 33856139 pv date 02.12.2016 |