Drejtoria e shendetit publik Skrapar (0232) → BNT ELECTRONICS
| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 11310130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1013044 Shpenzim per mirmbajtje paisje zyrash, kontrata dt 20.01.2025 Regjister parashikimesh nr 10 Fatura nr 8969/2025 dt 15.12.2025 Pv dorzim 17.12.2025 NJVKSH Skrapar |