| Executed | 14.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 8710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,710,282 |
| Amount | 1,710,282 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje e sherbimeve penetration testing, up 125/6 dt 16.9.24, nj fit 125/15 dt 15.10.24, kontrata 125/16 dt 24.10.2024, rap 125/24 dt 16.1.25, fat 3639/2025 dt 7.1.2025 |