| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 4210160862026 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 5454 KONTROLL DHE SHERBIM PERIODIK |