| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1410120132015 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 229,132 |
| Amount | 229,132 lekë |
| Invoice description | 1012013 Q.R.V.A pajisje,up nr 1 dt 19.01.2015,ftese per oferte dt 03.02.2015,njoftim fit dt 06.02.2015,fat nr 2544 dt 09.02.2015,seri 107408044,fh nr 3 dt 09.02.2015 |