| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 7510870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1087028,AZHT,lik blerje lience , kerkese nr 1800 dt 25.05.2021 pv 1800/1 dt 27.05.2021 urdher rn 1800/2 dt 1.06.2021 pv 1800/3 dt 2.06.2021 ft nr 2.06.2021 nr 138 fh n r 6 dt 2.06.2021 |