Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BNT ELECTRONIC`S
| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 79110141002023 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 37,080 |
| Amount | 37,080 Albanian lekë |
| Invoice description | 1014100- Drejt Pergj e Sherb Proves , lik blerje SKANERI , up nr.3884/2 dt 2.10.23 ,njo fit dt 6.11.23, kont nr.1634/5 dt 8.11.23 , ft nr.1440 dt 22.11.23 , fh nr.12 dt 22.11.23 |