| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 7610131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,750 |
| Amount | 20,750 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1213, DT.22.12.2020, SERIA 95362494 |