| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 13010100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SYNAPSE ATS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 253,835 |
| Amount | 253,835 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, vendosje bateri per UPS up nr 1974 dt 30.01.2026, njft fit dt 03.02.2026, pvmd dt 17.02.2026, fat nr 68 dt 17.02.2026, fh nr 08 dt 17.02.2026 |