Agjensia per Diasporen dhe Migracionin(3535) → BNT ELECTRONIC`S
| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 16710870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1087030 AKD, lik sherbim mirembajtje, ft nr 2765 dt 25.10.2021 kontr nr 18/1 dt 11.03.2021 u lik 18/30 dt 17.12.2021 pvmd 18/28 dt 16.12.2021 shk akshi 18/26 dt 16.12.2021 |