| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4410130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per kolaudim kase fiskale.Fature nr 2493/2025 dt 18.03.2025. |