| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 7910121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Durres |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES / SHERBIM KASA FISKALE LIK FAT 3727 |