| Executed | 21.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 50510030012015 |
| 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 206,208 |
| Amount | 206,208 Albanian lekë |
| Invoice description | 602,KM bl UPS Autorizim lidhje kontrate nr.27/9 dat 1.9.2015, kontrat porosie nr.4271 dat 16.9.2015,fat.nr.1936 seri 20527136,dat 7.10.2015 fh.nr.29 dat 6.11.2015 P-V dat 1.12.2015 |