| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4710130342026 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Sherbim kolaudim kase.Fature nr 4359/2026 dt 08.04.2026. |