| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 53110161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1016130 IKMT, lik pajisje blerje printera, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/12 dt 01.11.2024, ft 1494/2024 dt 11.11.2024, fh nr 07 dt 11.11.2024, pv md dt 11.11.2024 |