| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5310130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier kolaudim kase fiskale urdh.fat.4595/2026 |