| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 18310280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 693,600 |
| Amount | 693,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,shp mirmbajtje u-p nr.10 dt11.06.2025p-vr marrje dorzim ftesa per oferte dt13.06.2025 fature nr.668/2025 dt23.06.2025fl hr nr13 dt23.06.2025klasif perfund |