| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 5710121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 82,600 |
| Amount | 82,600 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - sherbim riparim dhe mmb printer, kerkese nr 51 dt 21.02.2025, urdh nr 2 dt 24.02.2025, kontr dt 12.03.2025, fat nr 4136, 4292 dt 12.03.2025 |