| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 13910160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BNT ELECTRONICS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik riparim fotokopje, kerk dt 8.6.26, urdher 153 dt 22.6.26, sipas fat 793 dt 23.6.26, pvmd dt 23.6.26 |