| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 10910940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,240 |
| Amount | 38,240 lekë |
| Invoice description | AQTN riparim printeri pv 5 18.12.2015 fat 28863381 |