| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 24310870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 194,040 |
| Amount | 194,040 Albanian lekë |
| Invoice description | 1087015,DAP-Lik blerje UPS , up nr.4229/1 dt 7.10.24 , njo fit dt 9.10.24 , ft nr.3229 dt 27.11.24 , fh nr.7 dt 27.11.24 |