| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 15810141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,609,588 |
| Amount | 3,609,588 Albanian lekë |
| Invoice description | Aluizmi Drejt Pergjith blerje kompjutera kont nr 3685 dt 05.07.2019 fat nr 62176653 fh nr 8 dt 30.07.2019 |