| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 47410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013020 Spitali Kukes Mirembajtje periodike e kases ft nr 3841 dt 13.10.2025 urdher titullari bashkengjitur |