Agjensia per Diasporen dhe Migracionin(3535) → BNT ELECTRONIC`S
| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 9610870302021 |
| 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 shpenzime mirembajtje ,kontr 18/1 dt 11.03.2021 ,proc prok zhv Akshi , ft elelktronike , 1113/2021 dt 19.07.2021 u lik 18/19 dt 24.08.2021 pv nr 18/15 dt 29.07.2021 |