| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 12710121022025 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te tjera 7,188 |
| Amount | 7,188 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES SHERB PROGRAM FISKALIZIMI LIK FAT 6969 |