Drejtoria e shendetit publik Kavaje (3513) → BNT ELECTRONIC`S
| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 7310130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Kavaje |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | NJEVKSH KAVAJE MIREMBAJTJE KASE ELEKTRONIKE FATURE NR 5425 DT 27.06.2024 UP NR 281 DT 21.06.2024 |