| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 14110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 3074,3075,3076 DHE 03.03.2026,SHERBIMI MIRMBAJTJE KASASH |