| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 24710121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 288,600 |
| Amount | 288,600 lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz per blerje printera, memo nr 1962 dt 22.08.2024, kontr rn 1962/12 dt 19.11.2024, fat nr 3280 dt 04.12.2024, fh nr 15 dt 06.12.2024, pvmd nr nr 1962/16 dt 6.12.2024 |