| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 108110061612017 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 43,200 |
| Amount | 43,200 lekë |
| Invoice description | AQTN blerje paisje kont nr 1611/1 date 13.12.2017 fat nr 33851085 date 13.12.17 fh nr 12 dt 13.12.17 |