| Executed | 20.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 208021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 7.4.25-6.5.25 sist elektr per te ruajt menaxh dhe ndjek ne forme elektr info bazuar ne dokum zyrt Kntr vzhd3324/5 7.3.23 sknush3406/23 Fat498/25 7.5.25 Pv20.5.25 |