| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 9210940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 203,997 |
| Amount | 203,997 lekë |
| Invoice description | Aluizni Tirana 5 shp mirmbajtje paisje up 26 27.09.2016 fat 20528638 |