| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 107110061612017 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 109,920 |
| Amount | 109,920 lekë |
| Invoice description | AQTN blerje paisje kont nr 1601/1 date 07.11.17 fat nr 33851263 , fh nr 10 dt 22.11..17 |