| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 13410160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik riparim fotokopje, kerk dt 9.9.25, fat 935/2025 dt 1.10.25, pvmd dt 1.10.25 |