| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 7710131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 28,116 |
| Amount | 28,116 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - pagese sherbim printimesh, uprok nr 12 dt 10.02.26, pv fit dt 18.02.26, ft nr 6047 dt 22.07.26, pvmd dt 22.07.26 |