| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 5610280372026 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1028037 PPGJA 2026 - shpz miremb fotokopje, shkr 17/1 dt 24.04.26, fat nr 588 dt 11.05.2026, pv dt 11.05.26 |