Kultura & Sporti (Sht.Pushimit Dr.) (0707) → BNT ELECTRONIC`S
| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17810160862014 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,560 |
| Amount | 10,560 lekë |
| Invoice description | 1016086 SHTEPIA PUSH MIN BRENDSHME KONTROLL DHE SHERBIM PERIODIK I KASES FISKALE |