| Executed | 09.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 11010870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1087028, Lik servis i plote printer fotokop , kontr nr 1217/13 dt 24.06.2020 ur prok nr 7 dt 12.06.2020 ft of 1217/3 dt 16.06.2020 pv 7.07.2020 ft nr 588 dt 89667216 dt 6.07.2020 pv vleresimi 26.06.2020 nr 1217/12 |