| Executed | 03.07.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 50010100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 601,920 |
| Amount | 601,920 lekë |
| Invoice description | Min.Fin.Blerje fotokopjues,Fat.nr.3206/2023,dt.16.11.23, f.hyr. nr.238, dt.16.11.2023,MK nr.2773 dt 05.06.23,minikontr nr. 16774/9 dt 07.01.23,kerkese nr.19400 dt 24.10.23,u.prok nr.1913/1 dt.29.08.23,nj fit 4467dt 30.08.23,pvmd dt16.11.23 |