| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 12610150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 907,200 |
| Amount | 907,200 lekë |
| Invoice description | Agj.Komb.Diaspores Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat dt 26.6.2023 Permb raport mirembajtje Mars-Dhjetor 26.6.2023 Pv dorz 220/2 dt 11.12.2024 Urdher lik 249 dt 12.12.2024 |