Agjensia per Diasporen dhe Migracionin(3535) → BNT ELECTRONIC`S
| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 13710870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1087030 AKD, lik shpenzime mirembajtje ob speci, kontr 18/1 dt 11.03.2021 proc e zhv nga akshi , ft 2519/2021 dt 27.09.2021 u lik 18/25 dt 28.10.2021 , pvmd 18/24 dt 25.10.2021 shkrese 18/23 dt 25.10.2021 |