Agjencia Shqiptare e Zhvillimit te Investimeve (3535) → BNT ELECTRONIC`S
| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 10710121062025 |
| Institution | Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012106 - AIDA 2025 - shpenz per riparim te fotokopjes, kerkese nr 246 dt 06.02.2025, up nr 376 dt 21.02.202, nj fit nr 376/2 dt 26.02.2025, fat nr 07.03.2025, pvmd nr 07.03.2025, |