| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 24610121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 43,440 |
| Amount | 43,440 lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz blerje skaner, memo nr 1962 dt 22.08.2024, kontr nr 1962/6 dt 19.11.2024, pvmd nr 1962/14 dt 25.11.2024, fat nr 1552 dt 25.11.2024, fh nr 14 dt 25.11.2024 |