| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 30510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 383,616 |
| Amount | 383,616 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje full risk paisje skaner fat nr 544/2025 dt 22.05.2025 raport sherbimi kontr 31/1 dt 08.01.2025 |