Drejtoria e shendetit publik Skrapar (0232) → BNT ELECTRONICS
| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 10810130442025. |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Skrapar |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013044 Shpenzim per sherbim teknik mirmbajtje kase Fatura nr 8969 dt 15.12.2025 Pv koalidimi dt 15.12.2025 Njvksh Skrapar |