| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 43810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 319,875 |
| Amount | 319,875 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar nr 39669 mirembajtje skaneri sipa kont nr 16 dt 21.01.2025 ft nr 693 dt 26.06.2025 periudha qershor 2025 proces verbalmarrije doresim dt 20.06.2025 bashkengjitur |