| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 41110130202025 |
| 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 Sipas kont n 16 dt 21.01.2025 ft nr 826 dt 26.08.2025 Gusht 2025 |