Aparati Ministrise se Shendetesise (3535) → BNT ELECTRONIC`S
| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 565101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 99,144 |
| Amount | 99,144 lekë |
| Invoice description | 1013001 Min Shend Blerje Pirnterash urdher prokurimi numer 22 date 23.05.2017 kontrate 4444/5 date 20.12.2017 sigurim kontrate 20.12.2017 numer 052284 fatura numer serie 57500909 date 22.12.2017 au PT |