| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 97010130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2025 Spitali Civil Mirembajtje parandaluese dhe korrigjuese per pajisjen radiologjike ne sallen e operacionit, F.Nj.F.nr.464/4 dt 29.03.2023, Kontr.2005 prot dt 30.12.2024, PV dt 15.1.25, 17.2.25, 17.3.25, Fature nr 501/2025 dt 07.05.2025 |