| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 17010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 379,080 |
| Amount | 379,080 lekë |
| Invoice description | 1002001-Kuvendi lik qera UPS,urdh prok nr 28 dt 28.2.2023,ftese oferte dt 02.03.2023,proc verb komis dt 7.3.2023,kontr 577/7 dt 8.3.2023,fat 1600 dt 6.06.2023,raport realiz dt 23.2.2024 |