| Executed | 23.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 41310280082025 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 477,600 |
| Amount | 477,600 lekë |
| Invoice description | MMBAJTJE PAISJE ZYRASH PROKURORIA FIER FAT 1004 DT 24/09/2025 |