| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 9710130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Devoll |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTRROLL PERIODIKE KARTA SIM BN 06024954 KASA FISKALE FAT NR 1270 DT 04.12.2025 URDHER NR 49 DT 10.12.2025 NR PROT 362 DT 10.12.2025 |