| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 42110130182025 |
| 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. Mirembajtie full risk e paisjes se skanerit Toshiba TSX 021B 4 Kont.31/1 dt 08.01.2025, Fatur 697 dt 30.06.2025, Raport situacion sherbimi nr.1234 prot dt 30.06.2025. |