| Executed | 18.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 119810020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 734,400 |
| Amount | 734,400 lekë |
| Invoice description | 1002001-Kuvendi 2023- mirmb software kont vazhd nr 1675/21 dt 13.11.2019 fat nr 3755 dt 28.12.2023 raport nr 1448/4 dt 28.12.23 |