| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Skrapar |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013085 Shpenzim per Koalidim azhornim kase Crl Fatura nr 12222 dt 28.05.2025 Sp.Skrapar |