| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 18510160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane -riparim fotokopje toshiba urdh n r196 dt 24.12.2025 fat nr 1382 dt 26.12.2025 |