| Executed | 16.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 249321010012025 |
| 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 7.5.25-6.6.25 Sist elektronik ruajtur mnxh ndjek forme elektronike info dok zyrtare leter Kont vzhd 3324/5 Dt 07.3.2023 Skn USH 3406/2023 Fat 594/2025 Dt 09.06.2025 PrcVrb Dt 18.06.2025 |