| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 14610100352025 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,000 |
| Amount | 110,000 Albanian lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2025 , riparim printerash ub nr 05 dt 22.12.2025, fat nr 1251/2025 dt 02.12.2025, pv dt 02.12.2025 |