| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 62610100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SYNAPSE ATS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 263,880 |
| Amount | 263,880 lekë |
| Invoice description | 101010077-Dr.Pergj.Doganave furnizim vendosje batreri up 14625/3 dt 29.7.2025 ft of klperf njf 6.8.2025 pv md 22.8.2025 ft 215/2025 dt 22.8.2025 fh 105 dt 9.9.2025 |