| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3810121022026 |
| 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 RIAKTIVIZIM URDH 7 DT 1.4.2026 LIK FAT 4183 |