| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 13221410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Shkoder |
| Category | Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 87,900 |
| Amount | 87,900 lekë |
| Invoice description | 2141028 Bl paj TIK,projektor+telekomande wireless+5% garanci, Kont nr597 dt01.10.20,UP485 dt23.06.20,FNJK8762/4 dt 01.07.20,BulAPP59/85 dt24.08.20/12.10.20,mirrapper8762/14 dt18.08.20,fat92132498 dt15.10.20,fh10 dt15.10.20,pv dt15.10.20 |