| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 25910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 319,903 |
| Amount | 319,903 lekë |
| Invoice description | 1013020 Spitali Kukes Mirembajtje Skaneri Kont nr 16 dt 21.01.2025 ft nr 563 dt 29.05.2025 periudha Maj 2025 proces verbal dt 29.05.2025 |