| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 13710280272023 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 190,800 |
| Amount | 190,800 Albanian lekë |
| Invoice description | Prokuroria e Rrethit Shkoder, Shpenz riparimi fotokopje , up nr 3+ ft per oferte dt. 22.05.2023, klas perf dt. 24.05.2023, njoft fit dt. 24.05.2023, fat nr 587/2023 dt. 31.05.2023, situacion i punimeve dt. 31.05.2023, pv dt. 31.05.2023 |