| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 19710290062021 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,867,980 |
| Amount | 1,867,980 lekë |
| Invoice description | 1029006 PAISJE KOMPJUTERI, UP NR 01 DT 20.09.2021 NJOF KONTRATES NR 2019/1 DT 20.09.2021 URDHER PER NGRITJEN E KVO NR 25/9 DT 25.09.2021, FNJF DT 12.10.2021 KON 2710 DT 15.10.2021 FT NR 2799/2021+FH NR 19+PCV DT 03.11.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2021 | Gjykata e Apelit Shkoder (3333) | ARDJAN BRUNGA | 8,000 |