| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 8510280312019 |
| Institution | Prokuroria e Krimeve te Renda (3535) 1028031 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Prok Krime Renda,lik rip fotokopje,urdh prok nr 3 dt 18.4.2019,ftese oferteb 18.4.2019,njof fit 19.4.2019,fat 431 dt 26.4.2019 seri 78890925 |