| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5310280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 1028037 PPGJA - shpz mirembajtje fotokopje, kerkese nr 18 dt 08.04.25,miratim nr 18/1 dt 08.04.25, fat nr 503 dt 07.05.25, pvmd nr 18/2 dt 07.05.25 |