| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 28110280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 527,640 |
| Amount | 527,640 lekë |
| Invoice description | 1028002 PRRT, sherbim fotokopje, up nr 4 dt 15.04.25,ft of dt 16.04.25, njf dt 22.04.25,kont nr 11010 dt 25.04.25, pv dt 08.07.25, fat nr 745 dt 08.07.2025 |