Kultura & Sporti (Sht.Pushimit Dr.) (0707) → BNT ELECTRONIC`S
| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5310160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,188 |
| Amount | 7,188 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ RINOVIM I LICENCES SE PROGRAMIT TE FATURAVE ELEKTRONIKE UP 20 DT 2.6.2025 LIK FAT 1602 |