| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 41010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BNT ELECTRONICS |
| 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 800 dt 29.07.2025 procesverbal marrje dorezim bashkengjitur |