| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 21010130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 743,450 |
| Amount | 743,450 lekë |
| Invoice description | 1013048 ISHP 2025 - mirembajtje e pajisjeve te mamografive, kontr ne vazhd nr 888/18 dt 11.12.2024, fat nr 575 dt 02.06.2025, pvmd nr 888/29 dt 02.06.2025 |