| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 140910130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 143,400 |
| Amount | 143,400 lekë |
| Invoice description | FILMA IMAZHERIE SPITALI FIER FAT 1248 DT 02/12/2025 |