| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5410150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 518,400 |
| Amount | 518,400 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pagese mirembajtje databaze Kontr ne vazhd 18/1 dt 11.3.2021 Permb fat dt 28.4.2025 Pv dorz 63 dt 2.4.2025 Pv dorz 107 dt 27.5.2025 Permb raport mirmb dt 25.4.2025 Urdher lik 113 dt 4.6.2025 |