| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 16110040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,794,411 |
| Amount | 1,794,411 lekë |
| Invoice description | 231-Q.K.R pajisje,autorizim lidhje kontrate nr 27/32 dt 28.10.2015,up nr 27 d t04.05.2015,njoftim fit dt 23.10.2015,kontrate nr 10013 dt 06.11.2015,urdher nr 124 dt 06.11.2015,fat nr serie 20527537 dt 20.11.2015,fh nr 14 dt 10.12.2015 |