| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 28410280082025 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1028008 Prokuroria e Rrethit Fier, Mirembajtjen e Paisjeve te zyres, kontrata nr.1/2025 fatura nr.756/2025 dt.11.07.2025, F-h nr.22 dt.11.07.2025, P-Verb dt.11.07.2025 |