Agjensia per Diasporen dhe Migracionin(3535) → BNT ELECTRONIC`S
| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 15010870302020 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1087030, lik shpenzime mirembajtje paisje zyre u lik 381 dt 28.12.2020 ft tat 95362499 nr ft 95362499 ft rn 1218 dt 23.12.2020 |