| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Shkoder |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013013 Sherbim kolaudim kase fiskale, urdh nr177 dt24.02.26, fat nr 2229/2026 dt11.02.26, pv dt11.02.26 |