| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 54210240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,742,200 |
| Amount | 3,742,200 lekë |
| Invoice description | 1024001,KLSH- blerje pajisje informatike up nr 754/2 dt 08.09.2025 kont nr 754/14 dt 04.11.2025 njof nenshkrimi kont nr 754/15 dt 05.11.2025 ft nr 1260/2025 dt 03.12.2025 fh rn 19 dt 03.12.2025 pv mmd dt 03.12.2025 |