| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 55510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BNT ELECTRONICS |
| 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 t nr 848/2025 dt 29.08.2025 kontr 31/1 dt 08.01.2025 |