| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 20310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - sherbim mirembajtje kase, ft nr 918 dt 20.05.25 |