| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 47910030012018 |
| 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 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 231 KM blerje pajisje ,Kontrat nr.5101 dat.2.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.2195 dat.7.11.2018 seri 32173702,FH.nr.4 dat.7.11.2018,P-V marrje ne dorezim dat.7.11.2018 |