| Executed | 18.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 29821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 705,710 |
| Amount | 705,710 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajt sistem elektr per te ruajt menaxh dhe ndjek elekt 7.10.23-6.11.23 kntr vzhd 3324/5 7.3.23 skn ush3406/2023 proc verb drz 7.11.23 fat 8742/2023 7.11.23 pjesore mbetja prakt skn ush 5529/2023 |