| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13310130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Kavaje |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | NJVKSH KAVAJE KOLAUDIM KASE FISKALE UP NR 476 DT 04.11.2025 FATURE NR 7275 DT 04.11.2025 |