| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 30020350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 238,800 |
| Amount | 238,800 lekë |
| Invoice description | Kesh Qarkut,lik fotokopje,bojra,urdh prok nr 10 dt 4.08.2021,ftese oferte 4.08.21,proc verb kualifik 10.08.2021,fat 79168922/2021 dt 16.8.2021,fl hyrje nr 15 dt 16.8.2021 |