| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 10610280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1028037 PPGJA - shpz mirembajtje fotokopje, kerkese nr 39 dt 15.09.25,miratim nr 39/1 dt 15.09.25, fat nr 998 dt 18.09.25, pvmd nr 39/1 dt 18.09.25 |