| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 21910130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013002 NJVKSH 602 pagese per kontroll periodik kasa fiskale, urdher nr 78 dt 11.09.25, vkm nr 781 dt 15.11.2007, ft nr 3796, dt 11.09.2025 |