| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 11710030012019 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 455,172 |
| Amount | 455,172 lekë |
| Invoice description | 231 KM bl. printera Kontrata nr.7396 dat.26.12.2018 Fat. nr.108 dat. 15.1.2019 seri 62174558 FH nr.1 dat. 15.1.19 P-V marrje ne dorezim dat.15.1.2019 |