| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 27710130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Korçe |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE TJERA, TRANSMETIM VJETOR I KASAVE, URDHER NR.49 DT 11.12.2025, FATURAT. NR.8754,NR.8755,NR.8756 DT 10.12.2025 |