| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 5710130402026 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET KULAUDIM KASE FISKALE FAT NR 7180/2026 DT 16.06.2026 |