| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 7810121022026 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te tjera 7,188 |
| Amount | 7,188 Albanian lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES AKT PER PROGRAM FISKALIZIMI URDH 13 DT 22.6.2026 LIK FAT 7556 |