| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 41410280062025 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1028006/PROKURORIA E RRETHIT DURRES/SHPENZ PER MIREMBAJTJEN E APARATURAVE UP.NR 23 DT.24.10.2025 FAT.NR 1087/2025 DT.31.10.2025 |