| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 6110870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1087032, QBD lik shpenzime mirembajtje , ft rn 68/2021 dt 16.03.2021 kerkese nr 107 dt 12.03.2021 pv 107/1 dt 12.03.2021 pv 107/2 dt 16.03.2021 u lik 107/3 dt 604.2021 |