| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 18710240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 77,400 |
| Amount | 77,400 Albanian lekë |
| Invoice description | 1024001,KLSH-lik ft mirmb kondic, ft nr 5043 dt 03.04.2026 pv dt 02.04.2026 |