| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 43910240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SINTEZA CO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,750 |
| Amount | 61,750 Albanian lekë |
| Invoice description | 1024001,KLSH-lik ft mirmb kondic, ft nr 6185 dt 07.08.2026 pv dt 06.08.2026 |