| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 12510150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,036,800 |
| Amount | 1,036,800 lekë |
| Invoice description | Agj.Komb.Diaspores Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat Mars-Dhjetor 2022 Permb raport permbajtje Mars-Dhjetor 2024 Urdher lik 245 dt 10.12.2024 |