| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 8010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Skrapar |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013085 Shpenzim per koalidim azhornim kase Fatura nr 6503 dt 02.06.2026Pv dorzim dt 02.06.2026 Urdher nr 54 dt 05.06.2026 Sp skrapar |