| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 53810280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 540,360 |
| Amount | 540,360 lekë |
| Invoice description | 1028002 PRRT -sherbim fotokopje, fat nr 1303 dt 09.12.2025, pv dt 09.12.25 |